Billed Entity:
233277
FRN:
1891046
Funding Year:
2009
470#:
389520000652227
471#:
664309
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,599.77
Last Date of Service:
2011-02-07
Disbursed Amount:
$1,312.14
Payment Mode:
BEAR
Remaining:
$1,287.63
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$651.21
$651.21
Ineligible Monthly Cost:
$402.19
$402.19
Months of Service:
12
12
Annual Recurring Charges:
$2,988.24
$2,988.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,988.24
$2,988.24
Discount Percent:
87
87
Requested Amount:
$2,599.77
$2,599.77