Billed Entity:
124063
FRN:
1817754
Funding Year:
2009
470#:
865130000706084
471#:
665794
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:
$2,185.78
Last Date of Service:
 
Disbursed Amount:
$553.60
Payment Mode:
BEAR
Remaining:
$1,632.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$455.37
$455.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,464.44
$5,464.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,464.44
$5,464.44
Discount Percent:
40
40
Requested Amount:
$2,185.78
$2,185.78