Billed Entity:
122325
FRN:
1835029
Funding Year:
2009
470#:
726210000684554
471#:
666293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,008.68
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,667.11
Payment Mode:
BEAR
Remaining:
$6,341.57
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$862.90
$862.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,354.80
$10,354.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,354.80
$10,354.80
Discount Percent:
87
87
Requested Amount:
$9,008.68
$9,008.68