Billed Entity:
141894
FRN:
1827646
Funding Year:
2009
470#:
944910000697840
471#:
668248
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,117.12
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,059.11
Payment Mode:
BEAR
Remaining:
$58.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$232.14
$232.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,785.68
$2,785.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,785.68
$2,785.68
Discount Percent:
76
76
Requested Amount:
$2,117.12
$2,117.12