Billed Entity:
71013
FRN:
1845422
Funding Year:
2009
470#:
482120000655301
471#:
675693
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-05-25
Committed Amount:
$1,440.00
Last Date of Service:
2012-02-04
Disbursed Amount:
$1,075.01
Payment Mode:
BEAR
Remaining:
$364.99
Last Date to Invoice:
2011-02-03

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
40
40
Requested Amount:
$8,640.00
$8,640.00