Billed Entity:
220683
FRN:
1880513
Funding Year:
2009
470#:
207510000643442
471#:
687126
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,840.16
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,840.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$608.35
$608.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,300.20
$7,300.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,300.20
$7,300.20
Discount Percent:
80
80
Requested Amount:
$5,840.16
$5,840.16