Billed Entity:
144003
FRN:
1829241
Funding Year:
2009
470#:
775390000697978
471#:
661403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,235.01
Last Date of Service:
 
Disbursed Amount:
$3,220.55
Payment Mode:
BEAR
Remaining:
$14.46
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$324.80
$324.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,897.60
$3,897.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,897.60
$3,897.60
Discount Percent:
83
83
Requested Amount:
$3,235.01
$3,235.01