Billed Entity:
127923
FRN:
1786133
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:
$2,476.80
Last Date of Service:
 
Disbursed Amount:
$2,357.25
Payment Mode:
BEAR
Remaining:
$119.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$258.00
$258.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,096.00
$3,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,096.00
$3,096.00
Discount Percent:
80
80
Requested Amount:
$2,476.80
$2,476.80