Billed Entity:
141277
FRN:
1874399
Funding Year:
2009
470#:
158770000718844
471#:
683096
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,996.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,942.71
Payment Mode:
BEAR
Remaining:
$54.09
Last Date to Invoice:
2012-11-20

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
64
64
Requested Amount:
$1,996.80
$1,996.80