Billed Entity:
129860
FRN:
1784658
Funding Year:
2009
470#:
641950000696528
471#:
649478
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,383.20
Last Date of Service:
 
Disbursed Amount:
$2,270.16
Payment Mode:
BEAR
Remaining:
$113.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$331.00
$331.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,972.00
$3,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,972.00
$3,972.00
Discount Percent:
60
60
Requested Amount:
$2,383.20
$2,383.20