Billed Entity:
135629
FRN:
1819098
Funding Year:
2009
470#:
694560000695428
471#:
666275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,568.03
Last Date of Service:
 
Disbursed Amount:
$3,223.72
Payment Mode:
BEAR
Remaining:
$344.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$743.34
$743.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,920.08
$8,920.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,920.08
$8,920.08
Discount Percent:
40
40
Requested Amount:
$3,568.03
$3,568.03