Billed Entity:
128450
FRN:
1891739
Funding Year:
2009
470#:
848830000714374
471#:
690465
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:
$1,796.73
Last Date of Service:
 
Disbursed Amount:
$1,764.28
Payment Mode:
BEAR
Remaining:
$32.45
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$190.70
$190.70
Ineligible Monthly Cost:
$3.90
$3.90
Months of Service:
12
12
Annual Recurring Charges:
$2,241.60
$2,241.60
One Time Cost:
$4.31
$4.31
One Time Ineligible Cost:
$0.00
$4.31
Total Cost:
$2,245.91
$2,245.91
Discount Percent:
80
80
Requested Amount:
$1,796.73
$1,796.73