Billed Entity:
130749
FRN:
1794968
Funding Year:
2009
470#:
399520000691315
471#:
644996
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,366.42
Last Date of Service:
 
Disbursed Amount:
$1,321.84
Payment Mode:
BEAR
Remaining:
$44.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$189.78
$189.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,277.36
$2,277.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,277.36
$2,277.36
Discount Percent:
60
60
Requested Amount:
$1,366.42
$1,366.42