Billed Entity:
127615
FRN:
1840114
Funding Year:
2009
470#:
631980000707376
471#:
671042
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,184.73
Last Date of Service:
2014-01-26
Disbursed Amount:
$1,710.54
Payment Mode:
BEAR
Remaining:
$474.19
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$202.29
$202.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,427.48
$2,427.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,427.48
$2,427.48
Discount Percent:
90
90
Requested Amount:
$2,184.73
$2,184.73