Billed Entity:
130088
FRN:
1835206
Funding Year:
2009
470#:
965760000681543
471#:
650989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,669.92
Last Date of Service:
 
Disbursed Amount:
$1,601.78
Payment Mode:
BEAR
Remaining:
$68.14
Last Date to Invoice:
2011-03-17

Original
Committed
Monthly Cost:
$198.80
$198.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,385.60
$2,385.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,385.60
$2,385.60
Discount Percent:
70
70
Requested Amount:
$1,669.92
$1,669.92