Billed Entity:
127303
FRN:
1829691
Funding Year:
2009
470#:
156280000697951
471#:
670345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,800.03
Last Date of Service:
 
Disbursed Amount:
$1,062.73
Payment Mode:
BEAR
Remaining:
$1,737.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$291.67
$291.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,500.04
$3,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,500.04
$3,500.04
Discount Percent:
80
80
Requested Amount:
$2,800.03
$2,800.03