Billed Entity:
127919
FRN:
1825531
Funding Year:
2009
470#:
895470000624992
471#:
668852
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,043.92
Last Date of Service:
2010-12-21
Disbursed Amount:
$2,508.63
Payment Mode:
BEAR
Remaining:
$535.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$509.63
$509.63
Ineligible Monthly Cost:
$2.31
$2.31
Months of Service:
12
12
Annual Recurring Charges:
$6,087.84
$6,087.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,087.84
$6,087.84
Discount Percent:
50
50
Requested Amount:
$3,043.92
$3,043.92