Billed Entity:
132915
FRN:
1783730
Funding Year:
2009
470#:
801210000687754
471#:
648809
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,871.00
Last Date of Service:
 
Disbursed Amount:
$2,058.73
Payment Mode:
BEAR
Remaining:
$812.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$435.00
$435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,220.00
$5,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,220.00
$5,220.00
Discount Percent:
55
55
Requested Amount:
$2,871.00
$2,871.00