Billed Entity:
130743
FRN:
1787562
Funding Year:
2009
470#:
827960000683466
471#:
651589
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,049.62
Last Date of Service:
 
Disbursed Amount:
$646.38
Payment Mode:
BEAR
Remaining:
$403.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$218.67
$218.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,624.04
$2,624.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,624.04
$2,624.04
Discount Percent:
40
40
Requested Amount:
$1,049.62
$1,049.62