Billed Entity:
126753
FRN:
1831113
Funding Year:
2009
470#:
331840000704774
471#:
659040
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:
$4,108.94
Last Date of Service:
 
Disbursed Amount:
$3,016.87
Payment Mode:
BEAR
Remaining:
$1,092.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$422.73
$422.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,072.76
$5,072.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,072.76
$5,072.76
Discount Percent:
81
81
Requested Amount:
$4,108.94
$4,108.94