Billed Entity:
131415
FRN:
1883759
Funding Year:
2009
470#:
583030000705173
471#:
677273
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,498.81
Last Date of Service:
 
Disbursed Amount:
$1,813.35
Payment Mode:
BEAR
Remaining:
$685.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$330.53
$330.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,966.36
$3,966.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,966.36
$3,966.36
Discount Percent:
63
63
Requested Amount:
$2,498.81
$2,498.81