Billed Entity:
139744
FRN:
1872594
Funding Year:
2009
470#:
631390000709260
471#:
684748
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:
$2,017.15
Last Date of Service:
 
Disbursed Amount:
$1,735.42
Payment Mode:
BEAR
Remaining:
$281.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$420.24
$420.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,042.88
$5,042.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,042.88
$5,042.88
Discount Percent:
40
40
Requested Amount:
$2,017.15
$2,017.15