Billed Entity:
127540
FRN:
1812901
Funding Year:
2009
470#:
339750000696413
471#:
656905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,211.41
Last Date of Service:
 
Disbursed Amount:
$2,028.87
Payment Mode:
BEAR
Remaining:
$182.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$204.76
$204.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,457.12
$2,457.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,457.12
$2,457.12
Discount Percent:
90
90
Requested Amount:
$2,211.41
$2,211.41