Billed Entity:
129616
FRN:
1845247
Funding Year:
2009
470#:
988680000710067
471#:
665539
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-10-13
Service Start Date (486):
2009-10-13
Committed Amount:
$3,558.60
Last Date of Service:
2010-10-12
Disbursed Amount:
$2,871.12
Payment Mode:
BEAR
Remaining:
$687.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$494.25
$494.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,931.00
$5,931.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,448.25
$4,448.25
Discount Percent:
80
80
Requested Amount:
$3,558.60
$3,558.60