Billed Entity:
123004
FRN:
1792130
Funding Year:
2009
470#:
606590000683037
471#:
653961
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:
$2,405.97
Last Date of Service:
 
Disbursed Amount:
$1,870.20
Payment Mode:
BEAR
Remaining:
$535.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$572.85
$572.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,874.20
$6,874.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,874.20
$6,874.20
Discount Percent:
35
35
Requested Amount:
$2,405.97
$2,405.97