Billed Entity:
123996
FRN:
1791580
Funding Year:
2009
470#:
133770000692673
471#:
653701
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,325.39
Last Date of Service:
 
Disbursed Amount:
$1,131.97
Payment Mode:
BEAR
Remaining:
$2,193.42
Last Date to Invoice:
2012-02-13

Original
Committed
Monthly Cost:
$692.79
$692.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,313.48
$8,313.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,313.48
$8,313.48
Discount Percent:
40
40
Requested Amount:
$3,325.39
$3,325.39