Billed Entity:
130436
FRN:
1868964
Funding Year:
2009
470#:
246910000576064
471#:
683605
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,642.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,185.19
Payment Mode:
BEAR
Remaining:
$1,456.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$268.50
$268.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,222.00
$3,222.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,222.00
$3,222.00
Discount Percent:
82
82
Requested Amount:
$2,642.04
$2,642.04