Billed Entity:
143335
FRN:
1885969
Funding Year:
2009
470#:
396680000720291
471#:
686807
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):
2010-01-18
Committed Amount:
$1,653.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,653.89
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$344.56
$344.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,134.72
$4,134.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,134.72
$4,134.72
Discount Percent:
70
80
Requested Amount:
$2,894.30
$3,307.78