Billed Entity:
131012
FRN:
1813274
Funding Year:
2009
470#:
258370000683426
471#:
664165
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:
$2,419.98
Last Date of Service:
 
Disbursed Amount:
$1,971.53
Payment Mode:
BEAR
Remaining:
$448.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$403.33
$403.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,839.96
$4,839.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,839.96
$4,839.96
Discount Percent:
50
50
Requested Amount:
$2,419.98
$2,419.98