Billed Entity:
132882
FRN:
1887800
Funding Year:
2009
470#:
144410000705546
471#:
689354
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:
$10,284.97
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,802.47
Payment Mode:
BEAR
Remaining:
$1,482.50
Last Date to Invoice:
2011-10-06

Original
Committed
Monthly Cost:
$1,008.33
$1,008.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,099.96
$12,099.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,099.96
$12,099.96
Discount Percent:
85
85
Requested Amount:
$10,284.97
$10,284.97