Billed Entity:
131663
FRN:
1795345
Funding Year:
2009
470#:
636770000693630
471#:
649654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-23
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,215.08
Last Date of Service:
 
Disbursed Amount:
$1,903.20
Payment Mode:
BEAR
Remaining:
$311.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$205.85
$205.85
Ineligible Monthly Cost:
$0.75
$0.75
Months of Service:
12
12
Annual Recurring Charges:
$2,461.20
$2,461.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,461.20
$2,461.20
Discount Percent:
90
90
Requested Amount:
$2,215.08
$2,215.08