Billed Entity:
223028
FRN:
1866027
Funding Year:
2009
470#:
564290000711938
471#:
682487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,571.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,571.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$992.00
$992.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,904.00
$11,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,904.00
$11,904.00
Discount Percent:
30
30
Requested Amount:
$3,571.20
$3,571.20