Billed Entity:
130991
FRN:
1789596
Funding Year:
2009
470#:
603250000688083
471#:
652915
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:
$3,177.31
Last Date of Service:
 
Disbursed Amount:
$2,588.38
Payment Mode:
BEAR
Remaining:
$588.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$695.97
$695.97
Ineligible Monthly Cost:
$34.03
$34.03
Months of Service:
12
12
Annual Recurring Charges:
$7,943.28
$7,943.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,943.28
$7,943.28
Discount Percent:
40
40
Requested Amount:
$3,177.31
$3,177.31