Billed Entity:
132785
FRN:
1807130
Funding Year:
2009
470#:
301060000708735
471#:
661503
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,364.96
Last Date of Service:
 
Disbursed Amount:
$2,301.53
Payment Mode:
BEAR
Remaining:
$63.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$394.16
$394.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,729.92
$4,729.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,729.92
$4,729.92
Discount Percent:
50
50
Requested Amount:
$2,364.96
$2,364.96