Billed Entity:
133481
FRN:
1838348
Funding Year:
2009
470#:
112850000713463
471#:
673392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,452.90
Last Date of Service:
 
Disbursed Amount:
$3,335.51
Payment Mode:
BEAR
Remaining:
$117.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$442.68
$442.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,312.16
$5,312.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,312.16
$5,312.16
Discount Percent:
65
65
Requested Amount:
$3,452.90
$3,452.90