Billed Entity:
136856
FRN:
1868282
Funding Year:
2009
470#:
357470000707542
471#:
683441
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,368.29
Last Date of Service:
 
Disbursed Amount:
$1,084.06
Payment Mode:
BEAR
Remaining:
$284.23
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$142.53
$142.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,710.36
$1,710.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,710.36
$1,710.36
Discount Percent:
80
80
Requested Amount:
$1,368.29
$1,368.29