Billed Entity:
145112
FRN:
1793846
Funding Year:
2009
470#:
294120000672147
471#:
653092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,020.26
Last Date of Service:
 
Disbursed Amount:
$2,175.71
Payment Mode:
BEAR
Remaining:
$844.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$318.85
$318.85
Ineligible Monthly Cost:
$4.24
$4.24
Months of Service:
12
12
Annual Recurring Charges:
$3,775.32
$3,775.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,775.32
$3,775.32
Discount Percent:
80
80
Requested Amount:
$3,020.26
$3,020.26