Billed Entity:
127460
FRN:
1836053
Funding Year:
2009
470#:
516770000711576
471#:
670640
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:
$2,618.88
Last Date of Service:
 
Disbursed Amount:
$2,430.30
Payment Mode:
BEAR
Remaining:
$188.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$272.80
$272.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,273.60
$3,273.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,273.60
$3,273.60
Discount Percent:
80
80
Requested Amount:
$2,618.88
$2,618.88