Billed Entity:
141649
FRN:
1900436
Funding Year:
2009
470#:
656090000574361
471#:
691529
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,115.42
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,115.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,053.69
$1,053.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,644.28
$12,644.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,644.28
$12,644.28
Discount Percent:
80
80
Requested Amount:
$10,115.42
$10,115.42