Billed Entity:
139857
FRN:
1834675
Funding Year:
2009
470#:
901500000679975
471#:
646845
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,843.72
Last Date of Service:
 
Disbursed Amount:
$2,338.99
Payment Mode:
BEAR
Remaining:
$1,504.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$427.08
$427.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,124.96
$5,124.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,124.96
$5,124.96
Discount Percent:
75
75
Requested Amount:
$3,843.72
$3,843.72