Billed Entity:
130440
FRN:
1906630
Funding Year:
2009
470#:
356250000720328
471#:
694540
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:
$3,447.56
Last Date of Service:
 
Disbursed Amount:
$1,569.97
Payment Mode:
BEAR
Remaining:
$1,877.59
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$611.27
$611.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,335.24
$7,335.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,335.24
$7,335.24
Discount Percent:
47
47
Requested Amount:
$3,447.56
$3,447.56