Billed Entity:
135716
FRN:
1878962
Funding Year:
2009
470#:
817540000719977
471#:
680809
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-08-06
Committed Amount:
$2,702.40
Last Date of Service:
2014-02-10
Disbursed Amount:
$2,702.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$563.00
$563.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,756.00
$6,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,756.00
$6,756.00
Discount Percent:
40
40
Requested Amount:
$2,702.40
$2,702.40