Billed Entity:
130364
FRN:
1812808
Funding Year:
2009
470#:
114540000708257
471#:
663926
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:
$4,181.38
Last Date of Service:
 
Disbursed Amount:
$4,053.88
Payment Mode:
BEAR
Remaining:
$127.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$471.56
$471.56
Ineligible Monthly Cost:
$36.00
$36.00
Months of Service:
12
12
Annual Recurring Charges:
$5,226.72
$5,226.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,226.72
$5,226.72
Discount Percent:
80
80
Requested Amount:
$4,181.38
$4,181.38