Billed Entity:
137904
FRN:
1792929
Funding Year:
2009
470#:
107240000704675
471#:
654409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,197.00
Last Date of Service:
 
Disbursed Amount:
$325.68
Payment Mode:
BEAR
Remaining:
$871.32
Last Date to Invoice:
2011-07-25

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
57
57
Requested Amount:
$1,197.00
$1,197.00