Billed Entity:
123583
FRN:
1789713
Funding Year:
2009
470#:
965820000677475
471#:
652950
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,249.47
Last Date of Service:
 
Disbursed Amount:
$1,656.20
Payment Mode:
BEAR
Remaining:
$593.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$468.64
$468.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,623.68
$5,623.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,623.68
$5,623.68
Discount Percent:
40
40
Requested Amount:
$2,249.47
$2,249.47