Billed Entity:
140899
FRN:
1834986
Funding Year:
2009
470#:
362890000649304
471#:
672181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,749.12
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,749.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$853.75
$853.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,245.00
$10,245.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,245.00
$10,245.00
Discount Percent:
82
82
Requested Amount:
$8,400.90
$8,400.90