Billed Entity:
140196
FRN:
1813285
Funding Year:
2009
470#:
781300000679954
471#:
648462
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-16
Wave:
82
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,783.81
Last Date of Service:
 
Disbursed Amount:
$693.22
Payment Mode:
BEAR
Remaining:
$2,090.59
Last Date to Invoice:
2011-08-18

Original
Committed
Monthly Cost:
$257.76
$257.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,093.12
$3,093.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,093.12
$3,093.12
Discount Percent:
90
90
Requested Amount:
$2,783.81
$2,783.81