Billed Entity:
131358
FRN:
1795660
Funding Year:
2009
470#:
693050000689237
471#:
655745
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,275.16
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,019.56
Payment Mode:
BEAR
Remaining:
$1,255.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$282.98
$282.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,395.76
$3,395.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,395.76
$3,395.76
Discount Percent:
67
67
Requested Amount:
$2,275.16
$2,275.16