Billed Entity:
126778
FRN:
1818828
Funding Year:
2009
470#:
721040000704711
471#:
658979
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:
$2,193.87
Last Date of Service:
 
Disbursed Amount:
$1,704.24
Payment Mode:
BEAR
Remaining:
$489.63
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$253.92
$253.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,047.04
$3,047.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,047.04
$3,047.04
Discount Percent:
72
72
Requested Amount:
$2,193.87
$2,193.87