Billed Entity:
122090
FRN:
1883213
Funding Year:
2009
470#:
536030000594284
471#:
687490
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:
$12,563.30
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,484.41
Payment Mode:
BEAR
Remaining:
$78.89
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,562.60
$1,562.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,751.20
$18,751.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,751.20
$18,751.20
Discount Percent:
67
67
Requested Amount:
$12,563.30
$12,563.30