Billed Entity:
141894
FRN:
1828716
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:
$2,426.98
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,134.34
Payment Mode:
BEAR
Remaining:
$292.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$262.66
$262.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,151.92
$3,151.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,151.92
$3,151.92
Discount Percent:
77
77
Requested Amount:
$2,426.98
$2,426.98