Billed Entity:
132726
FRN:
1803826
Funding Year:
2009
470#:
916060000700271
471#:
660049
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,272.00
Last Date of Service:
 
Disbursed Amount:
$1,216.39
Payment Mode:
BEAR
Remaining:
$55.61
Last Date to Invoice:
2010-12-06

Original
Committed
Monthly Cost:
$265.00
$265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,180.00
$3,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.00
$3,180.00
Discount Percent:
40
40
Requested Amount:
$1,272.00
$1,272.00