Billed Entity:
50440
FRN:
1875192
Funding Year:
2009
470#:
310810000708688
471#:
685519
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,951.52
Last Date of Service:
 
Disbursed Amount:
$2,242.82
Payment Mode:
BEAR
Remaining:
$708.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$614.90
$614.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,378.80
$7,378.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,378.80
$7,378.80
Discount Percent:
40
40
Requested Amount:
$2,951.52
$2,951.52