Billed Entity:
16020276
FRN:
1863615
Funding Year:
2009
470#:
386760000722050
471#:
681837
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,006.80
Last Date of Service:
 
Disbursed Amount:
$1,117.81
Payment Mode:
BEAR
Remaining:
$2,888.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$371.00
$371.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,452.00
$4,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,452.00
$4,452.00
Discount Percent:
90
90
Requested Amount:
$4,006.80
$4,006.80