Billed Entity:
130908
FRN:
1899335
Funding Year:
2009
470#:
100500000711156
471#:
671821
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,046.47
Last Date of Service:
 
Disbursed Amount:
$934.23
Payment Mode:
BEAR
Remaining:
$1,112.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$415.95
$415.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,991.40
$4,991.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,991.40
$4,991.40
Discount Percent:
41
41
Requested Amount:
$2,046.47
$2,046.47