Billed Entity:
140530
FRN:
1870482
Funding Year:
2009
470#:
221780000640186
471#:
682123
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,699.43
Last Date of Service:
2010-06-13
Disbursed Amount:
$7,699.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$957.64
$957.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$10,534.04
$10,534.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,491.68
$11,491.68
Discount Percent:
67
67
Requested Amount:
$7,699.43
$7,699.43