Billed Entity:
136509
FRN:
1814851
Funding Year:
2009
470#:
610870000691303
471#:
664541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,889.66
Last Date of Service:
 
Disbursed Amount:
$1,745.37
Payment Mode:
BEAR
Remaining:
$144.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$212.80
$212.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,553.60
$2,553.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,553.60
$2,553.60
Discount Percent:
74
74
Requested Amount:
$1,889.66
$1,889.66