Billed Entity:
142115
FRN:
1827883
Funding Year:
2009
470#:
113140000544634
471#:
669739
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,202.82
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,202.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$594.14
$594.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,129.68
$7,129.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,129.68
$7,129.68
Discount Percent:
87
87
Requested Amount:
$6,202.82
$6,202.82