Billed Entity:
130423
FRN:
1805046
Funding Year:
2009
470#:
514240000693343
471#:
652791
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:
$1,311.34
Last Date of Service:
 
Disbursed Amount:
$330.84
Payment Mode:
BEAR
Remaining:
$980.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$182.13
$182.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,185.56
$2,185.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,185.56
$2,185.56
Discount Percent:
60
60
Requested Amount:
$1,311.34
$1,311.34