Billed Entity:
131212
FRN:
1784229
Funding Year:
2009
470#:
976850000601929
471#:
646636
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,575.23
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,084.83
Payment Mode:
BEAR
Remaining:
$490.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$252.44
$252.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,029.28
$3,029.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,029.28
$3,029.28
Discount Percent:
52
52
Requested Amount:
$1,575.23
$1,575.23