Billed Entity:
139210
FRN:
1820674
Funding Year:
2009
470#:
197150000570247
471#:
666871
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,458.78
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,113.69
Payment Mode:
BEAR
Remaining:
$345.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,164.51
$1,164.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,974.12
$13,974.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,974.12
$13,974.12
Discount Percent:
82
82
Requested Amount:
$11,458.78
$11,458.78