Billed Entity:
123739
FRN:
1838840
Funding Year:
2009
470#:
321190000710840
471#:
673427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,404.70
Last Date of Service:
 
Disbursed Amount:
$1,778.16
Payment Mode:
BEAR
Remaining:
$626.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$250.49
$250.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,005.88
$3,005.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,005.88
$3,005.88
Discount Percent:
80
80
Requested Amount:
$2,404.70
$2,404.70