Billed Entity:
123819
FRN:
1856757
Funding Year:
2009
470#:
940010000712122
471#:
679888
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
MR1: The category of service was changed from telcom to IA in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,939.04
Last Date of Service:
 
Disbursed Amount:
$5,938.56
Payment Mode:
BEAR
Remaining:
$0.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,237.30
$1,237.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,847.60
$14,847.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,847.60
$14,847.60
Discount Percent:
40
40
Requested Amount:
$5,939.04
$5,939.04