Billed Entity:
132628
FRN:
1917269
Funding Year:
2009
470#:
584560000727955
471#:
699243
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-04
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,376.11
Last Date of Service:
 
Disbursed Amount:
$1,107.70
Payment Mode:
BEAR
Remaining:
$1,268.41
Last Date to Invoice:
2010-12-09

Original
Committed
Monthly Cost:
$304.63
$304.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,655.56
$3,655.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,655.56
$3,655.56
Discount Percent:
65
65
Requested Amount:
$2,376.11
$2,376.11