Billed Entity:
16033564
FRN:
1844890
Funding Year:
2009
470#:
693580000713225
471#:
667531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,684.56
Last Date of Service:
 
Disbursed Amount:
$2,262.15
Payment Mode:
BEAR
Remaining:
$422.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$248.57
$248.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,982.84
$2,982.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,982.84
$2,982.84
Discount Percent:
80
90
Requested Amount:
$2,386.27
$2,684.56