Billed Entity:
141510
FRN:
1827857
Funding Year:
2009
470#:
785680000706596
471#:
669690
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,008.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,588.01
Payment Mode:
BEAR
Remaining:
$1,420.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,270.79
$1,270.79
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$14,049.48
$14,049.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,049.48
$14,049.48
Discount Percent:
57
57
Requested Amount:
$8,008.20
$8,008.20