Billed Entity:
130998
FRN:
1788978
Funding Year:
2009
470#:
573580000660279
471#:
652511
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,395.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,755.47
Payment Mode:
BEAR
Remaining:
$640.21
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$499.10
$499.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,989.20
$5,989.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,989.20
$5,989.20
Discount Percent:
40
40
Requested Amount:
$2,395.68
$2,395.68