Billed Entity:
140233
FRN:
1794359
Funding Year:
2009
470#:
883880000678095
471#:
646249
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,288.52
Last Date of Service:
 
Disbursed Amount:
$2,351.10
Payment Mode:
BEAR
Remaining:
$1,937.42
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$406.11
$406.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,873.32
$4,873.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,873.32
$4,873.32
Discount Percent:
88
88
Requested Amount:
$4,288.52
$4,288.52