Billed Entity:
131134
FRN:
1793426
Funding Year:
2009
470#:
962830000606772
471#:
654564
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,285.63
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,228.79
Payment Mode:
BEAR
Remaining:
$56.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$172.80
$172.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,073.60
$2,073.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,073.60
$2,073.60
Discount Percent:
62
62
Requested Amount:
$1,285.63
$1,285.63