Billed Entity:
127520
FRN:
1876194
Funding Year:
2009
470#:
731710000721534
471#:
685667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-23
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,995.70
Last Date of Service:
 
Disbursed Amount:
$447.94
Payment Mode:
BEAR
Remaining:
$2,547.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$277.38
$277.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,328.56
$3,328.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,328.56
$3,328.56
Discount Percent:
90
90
Requested Amount:
$2,995.70
$2,995.70