Billed Entity:
131190
FRN:
1893880
Funding Year:
2009
470#:
134040000696992
471#:
666192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,346.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$392.17
Payment Mode:
BEAR
Remaining:
$953.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$224.34
$224.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,692.08
$2,692.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,692.08
$2,692.08
Discount Percent:
50
50
Requested Amount:
$1,346.04
$1,346.04