Billed Entity:
140893
FRN:
1841609
Funding Year:
2009
470#:
321640000711031
471#:
673020
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:
$11,515.47
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,515.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,090.48
$1,090.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,085.76
$13,085.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,085.76
$13,085.76
Discount Percent:
88
88
Requested Amount:
$11,515.47
$11,515.47