Billed Entity:
137300
FRN:
1801457
Funding Year:
2009
470#:
343080000696451
471#:
658590
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,395.60
Last Date of Service:
 
Disbursed Amount:
$2,052.00
Payment Mode:
BEAR
Remaining:
$2,343.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$580.00
$580.00
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$6,660.00
$6,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,660.00
$6,660.00
Discount Percent:
66
66
Requested Amount:
$4,395.60
$4,395.60