Billed Entity:
131184
FRN:
1862480
Funding Year:
2009
470#:
468360000633920
471#:
667851
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,074.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,289.37
Payment Mode:
BEAR
Remaining:
$785.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$304.84
$304.84
Ineligible Monthly Cost:
$1.56
$1.56
Months of Service:
12
12
Annual Recurring Charges:
$3,639.36
$3,639.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,639.36
$3,639.36
Discount Percent:
57
57
Requested Amount:
$2,074.44
$2,074.44