Billed Entity:
123472
FRN:
1818344
Funding Year:
2009
470#:
595800000699169
471#:
648348
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,602.72
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,193.80
Payment Mode:
BEAR
Remaining:
$408.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$278.25
$278.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,339.00
$3,339.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,339.00
$3,339.00
Discount Percent:
48
48
Requested Amount:
$1,602.72
$1,602.72