Billed Entity:
149384
FRN:
1839506
Funding Year:
2009
470#:
540650000364739
471#:
646393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,201.71
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,784.07
Payment Mode:
BEAR
Remaining:
$417.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$386.68
$386.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,640.16
$4,640.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,640.16
$4,640.16
Discount Percent:
69
69
Requested Amount:
$3,201.71
$3,201.71