Billed Entity:
131702
FRN:
1852176
Funding Year:
2009
470#:
629310000694334
471#:
678285
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:
$2,620.32
Last Date of Service:
 
Disbursed Amount:
$1,678.98
Payment Mode:
BEAR
Remaining:
$941.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$272.95
$272.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,275.40
$3,275.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,275.40
$3,275.40
Discount Percent:
80
80
Requested Amount:
$2,620.32
$2,620.32