Billed Entity:
233094
FRN:
1895632
Funding Year:
2009
470#:
977690000725585
471#:
687552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,520.07
Last Date of Service:
 
Disbursed Amount:
$2,392.92
Payment Mode:
BEAR
Remaining:
$127.15
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$233.34
$233.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,800.08
$2,800.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,800.08
$2,800.08
Discount Percent:
90
90
Requested Amount:
$2,520.07
$2,520.07