Billed Entity:
68983
FRN:
1798524
Funding Year:
2009
470#:
466580000701808
471#:
656874
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,482.08
Last Date of Service:
 
Disbursed Amount:
$2,293.00
Payment Mode:
BEAR
Remaining:
$189.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$517.10
$517.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,205.20
$6,205.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,205.20
$6,205.20
Discount Percent:
40
40
Requested Amount:
$2,482.08
$2,482.08