Billed Entity:
130875
FRN:
1899223
Funding Year:
2009
470#:
692290000525087
471#:
689598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,066.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,133.09
Payment Mode:
BEAR
Remaining:
$1,932.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
73
73
Requested Amount:
$3,066.00
$3,066.00