Billed Entity:
137561
FRN:
1780083
Funding Year:
2009
470#:
604470000666333
471#:
645747
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,880.49
Last Date of Service:
 
Disbursed Amount:
$1,432.07
Payment Mode:
BEAR
Remaining:
$1,448.42
Last Date to Invoice:
2011-07-25

Original
Committed
Monthly Cost:
$383.24
$383.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,598.88
$4,598.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,598.88
$4,598.88
Discount Percent:
75
75
Requested Amount:
$3,449.16
$3,449.16