Billed Entity:
140084
FRN:
1833571
Funding Year:
2009
470#:
489260000708410
471#:
671767
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:
$1,607.85
Last Date of Service:
 
Disbursed Amount:
$1,445.43
Payment Mode:
BEAR
Remaining:
$162.42
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$174.01
$174.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,088.12
$2,088.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,088.12
$2,088.12
Discount Percent:
77
77
Requested Amount:
$1,607.85
$1,607.85