Billed Entity:
128481
FRN:
1864487
Funding Year:
2009
470#:
827000000718889
471#:
682200
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:
$2,308.40
Last Date of Service:
 
Disbursed Amount:
$1,536.70
Payment Mode:
BEAR
Remaining:
$771.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$274.81
$274.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,297.72
$3,297.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,297.72
$3,297.72
Discount Percent:
70
70
Requested Amount:
$2,308.40
$2,308.40