Billed Entity:
135513
FRN:
1815326
Funding Year:
2009
470#:
195150000701392
471#:
664903
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:
$2,700.00
Last Date of Service:
 
Disbursed Amount:
$2,654.40
Payment Mode:
BEAR
Remaining:
$45.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
60
60
Requested Amount:
$2,700.00
$2,700.00