Billed Entity:
128928
FRN:
1855740
Funding Year:
2009
470#:
442150000712947
471#:
671152
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,225.30
Last Date of Service:
 
Disbursed Amount:
$1,884.88
Payment Mode:
BEAR
Remaining:
$1,340.42
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$319.97
$319.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,839.64
$3,839.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,839.64
$3,839.64
Discount Percent:
84
84
Requested Amount:
$3,225.30
$3,225.30