Billed Entity:
142989
FRN:
1861234
Funding Year:
2009
470#:
158590000721095
471#:
681244
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,000.35
Last Date of Service:
 
Disbursed Amount:
$2,980.93
Payment Mode:
BEAR
Remaining:
$19.42
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$277.81
$277.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,333.72
$3,333.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,333.72
$3,333.72
Discount Percent:
90
90
Requested Amount:
$3,000.35
$3,000.35