Billed Entity:
63228
FRN:
1787847
Funding Year:
2009
470#:
902180000559677
471#:
651853
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:
$1,110.86
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,099.94
Payment Mode:
BEAR
Remaining:
$10.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$231.43
$231.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,777.16
$2,777.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,777.16
$2,777.16
Discount Percent:
40
40
Requested Amount:
$1,110.86
$1,110.86