Billed Entity:
227036
FRN:
1885972
Funding Year:
2009
470#:
667260000675974
471#:
671396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,483.86
Last Date of Service:
 
Disbursed Amount:
$849.89
Payment Mode:
BEAR
Remaining:
$2,633.97
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$322.58
$322.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,870.96
$3,870.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,870.96
$3,870.96
Discount Percent:
90
90
Requested Amount:
$3,483.86
$3,483.86