Billed Entity:
58428
FRN:
1809259
Funding Year:
2009
470#:
947970000691964
471#:
662468
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:
$3,463.42
Last Date of Service:
 
Disbursed Amount:
$1,470.65
Payment Mode:
BEAR
Remaining:
$1,992.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$481.03
$481.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,772.36
$5,772.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,772.36
$5,772.36
Discount Percent:
60
60
Requested Amount:
$3,463.42
$3,463.42