Billed Entity:
123490
FRN:
1790832
Funding Year:
2009
470#:
713910000566127
471#:
652974
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:
$2,448.29
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,603.34
Payment Mode:
BEAR
Remaining:
$844.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$497.62
$497.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,971.44
$5,971.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,971.44
$5,971.44
Discount Percent:
41
41
Requested Amount:
$2,448.29
$2,448.29