Billed Entity:
135524
FRN:
1829842
Funding Year:
2009
470#:
947940000704948
471#:
670309
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,296.35
Last Date of Service:
 
Disbursed Amount:
$1,287.99
Payment Mode:
BEAR
Remaining:
$2,008.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$584.46
$584.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,013.52
$7,013.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,013.52
$7,013.52
Discount Percent:
47
47
Requested Amount:
$3,296.35
$3,296.35