Billed Entity:
120641
FRN:
1870674
Funding Year:
2009
470#:
833150000723835
471#:
668130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,873.37
Last Date of Service:
 
Disbursed Amount:
$1,147.57
Payment Mode:
BEAR
Remaining:
$725.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$260.19
$260.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,122.28
$3,122.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,122.28
$3,122.28
Discount Percent:
60
60
Requested Amount:
$1,873.37
$1,873.37