Billed Entity:
127923
FRN:
1785884
Funding Year:
2009
470#:
688780000699413
471#:
649630
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:
$3,536.40
Last Date of Service:
 
Disbursed Amount:
$3,057.95
Payment Mode:
BEAR
Remaining:
$478.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$421.00
$421.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,052.00
$5,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,052.00
$5,052.00
Discount Percent:
70
70
Requested Amount:
$3,536.40
$3,536.40