Billed Entity:
56015
FRN:
1805443
Funding Year:
2009
470#:
734710000693731
471#:
660800
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,497.49
Last Date of Service:
 
Disbursed Amount:
$2,016.96
Payment Mode:
BEAR
Remaining:
$480.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$576.16
$576.16
Ineligible Monthly Cost:
$55.85
$55.85
Months of Service:
12
12
Annual Recurring Charges:
$6,243.72
$6,243.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,243.72
$6,243.72
Discount Percent:
40
40
Requested Amount:
$2,497.49
$2,497.49