Billed Entity:
136415
FRN:
1887742
Funding Year:
2009
470#:
222060000712712
471#:
686413
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,725.86
Last Date of Service:
 
Disbursed Amount:
$2,678.69
Payment Mode:
BEAR
Remaining:
$47.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$255.23
$255.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,062.76
$3,062.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,062.76
$3,062.76
Discount Percent:
89
89
Requested Amount:
$2,725.86
$2,725.86