Billed Entity:
227886
FRN:
1780532
Funding Year:
2009
470#:
330600000688515
471#:
646153
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,776.31
Last Date of Service:
 
Disbursed Amount:
$1,597.96
Payment Mode:
BEAR
Remaining:
$178.35
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$246.71
$246.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,960.52
$2,960.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,960.52
$2,960.52
Discount Percent:
60
60
Requested Amount:
$1,776.31
$1,776.31