Billed Entity:
15525
FRN:
1797341
Funding Year:
2009
470#:
115080000686175
471#:
651198
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,235.20
Last Date of Service:
 
Disbursed Amount:
$2,972.68
Payment Mode:
BEAR
Remaining:
$262.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$674.00
$674.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,088.00
$8,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,088.00
$8,088.00
Discount Percent:
40
40
Requested Amount:
$3,235.20
$3,235.20