Billed Entity:
82525
FRN:
1840747
Funding Year:
2009
470#:
206210000678136
471#:
674267
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:
$1,313.10
Last Date of Service:
 
Disbursed Amount:
$1,251.14
Payment Mode:
BEAR
Remaining:
$61.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$218.85
$218.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,626.20
$2,626.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,626.20
$2,626.20
Discount Percent:
50
50
Requested Amount:
$1,313.10
$1,313.10