Billed Entity:
133139
FRN:
1811424
Funding Year:
2009
470#:
750530000705657
471#:
663437
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,649.68
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,645.48
Payment Mode:
BEAR
Remaining:
$4.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$405.52
$405.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,866.24
$4,866.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,866.24
$4,866.24
Discount Percent:
75
75
Requested Amount:
$3,649.68
$3,649.68