Billed Entity:
126699
FRN:
1829701
Funding Year:
2009
470#:
269110000701492
471#:
667701
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:
$3,692.93
Last Date of Service:
 
Disbursed Amount:
$3,140.94
Payment Mode:
BEAR
Remaining:
$551.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$384.68
$384.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,616.16
$4,616.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,616.16
$4,616.16
Discount Percent:
80
80
Requested Amount:
$3,692.93
$3,692.93