Billed Entity:
135603
FRN:
1871490
Funding Year:
2009
470#:
286360000713461
471#:
684403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,392.54
Last Date of Service:
 
Disbursed Amount:
$1,032.11
Payment Mode:
BEAR
Remaining:
$360.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$232.09
$232.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,785.08
$2,785.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,785.08
$2,785.08
Discount Percent:
50
50
Requested Amount:
$1,392.54
$1,392.54