Billed Entity:
138321
FRN:
1782857
Funding Year:
2009
470#:
342410000593326
471#:
648044
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$973.13
Last Date of Service:
2010-07-04
Disbursed Amount:
$936.64
Payment Mode:
BEAR
Remaining:
$36.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$197.79
$197.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,373.48
$2,373.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,373.48
$2,373.48
Discount Percent:
41
41
Requested Amount:
$973.13
$973.13