Billed Entity:
133170
FRN:
1807524
Funding Year:
2009
470#:
887520000695833
471#:
654381
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:
$1,445.76
Last Date of Service:
2010-06-30
Disbursed Amount:
$602.84
Payment Mode:
BEAR
Remaining:
$842.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$200.80
$200.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,409.60
$2,409.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,409.60
$2,409.60
Discount Percent:
60
60
Requested Amount:
$1,445.76
$1,445.76