Billed Entity:
130966
FRN:
1789619
Funding Year:
2009
470#:
154290000701370
471#:
652921
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,315.74
Last Date of Service:
 
Disbursed Amount:
$2,626.97
Payment Mode:
BEAR
Remaining:
$688.77
Last Date to Invoice:
2011-01-06

Original
Committed
Monthly Cost:
$452.97
$452.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,435.64
$5,435.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,435.64
$5,435.64
Discount Percent:
61
61
Requested Amount:
$3,315.74
$3,315.74