Billed Entity:
122770
FRN:
1846667
Funding Year:
2009
470#:
199370000707626
471#:
676188
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,678.19
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,949.46
Payment Mode:
BEAR
Remaining:
$728.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$344.40
$344.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,132.80
$4,132.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,132.80
$4,132.80
Discount Percent:
89
89
Requested Amount:
$3,678.19
$3,678.19