Billed Entity:
70288
FRN:
1829076
Funding Year:
2009
470#:
238010000679937
471#:
670082
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,202.18
Last Date of Service:
 
Disbursed Amount:
$1,169.72
Payment Mode:
BEAR
Remaining:
$32.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$166.97
$166.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,003.64
$2,003.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,003.64
$2,003.64
Discount Percent:
60
60
Requested Amount:
$1,202.18
$1,202.18