Billed Entity:
135603
FRN:
1871498
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:
$1,811.88
Last Date of Service:
 
Disbursed Amount:
$532.88
Payment Mode:
BEAR
Remaining:
$1,279.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$301.98
$301.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,623.76
$3,623.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,623.76
$3,623.76
Discount Percent:
50
50
Requested Amount:
$1,811.88
$1,811.88