Billed Entity:
44261
FRN:
1906732
Funding Year:
2009
470#:
819450000725481
471#:
694590
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-22
Committed Amount:
$2,880.00
Last Date of Service:
 
Disbursed Amount:
$1,520.54
Payment Mode:
BEAR
Remaining:
$1,359.46
Last Date to Invoice:
2010-12-09

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
90
90
Requested Amount:
$8,640.00
$8,640.00