Billed Entity:
131617
FRN:
1827012
Funding Year:
2009
470#:
131920000696338
471#:
669444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,640.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,827.72
Payment Mode:
BEAR
Remaining:
$1,812.28
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$4,550.00
$4,550.00
Discount Percent:
80
80
Requested Amount:
$3,640.00
$3,640.00