Billed Entity:
140141
FRN:
1832328
Funding Year:
2009
470#:
147100000714714
471#:
671333
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:
$3,492.48
Last Date of Service:
 
Disbursed Amount:
$2,484.24
Payment Mode:
BEAR
Remaining:
$1,008.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$342.40
$342.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,108.80
$4,108.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,108.80
$4,108.80
Discount Percent:
85
85
Requested Amount:
$3,492.48
$3,492.48