Billed Entity:
157107
FRN:
1826115
Funding Year:
2009
470#:
611530000527344
471#:
665205
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,072.03
Last Date of Service:
2010-07-07
Disbursed Amount:
$7,072.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$736.67
$736.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,840.04
$8,840.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,840.04
$8,840.04
Discount Percent:
80
80
Requested Amount:
$7,072.03
$7,072.03