Billed Entity:
137808
FRN:
1862464
Funding Year:
2009
470#:
526600000699025
471#:
669344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,510.05
Last Date of Service:
 
Disbursed Amount:
$2,180.18
Payment Mode:
BEAR
Remaining:
$329.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$326.83
$326.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,921.96
$3,921.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,921.96
$3,921.96
Discount Percent:
64
64
Requested Amount:
$2,510.05
$2,510.05