Billed Entity:
137752
FRN:
1912646
Funding Year:
2009
470#:
177340000719845
471#:
696006
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:
$2,010.00
Last Date of Service:
 
Disbursed Amount:
$1,405.18
Payment Mode:
BEAR
Remaining:
$604.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
67
67
Requested Amount:
$2,010.00
$2,010.00