Billed Entity:
135973
FRN:
1850857
Funding Year:
2009
470#:
388490000647964
471#:
677782
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,188.63
Last Date of Service:
2011-01-15
Disbursed Amount:
$8,188.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,167.31
$1,167.31
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$13,647.72
$13,647.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,647.72
$13,647.72
Discount Percent:
60
60
Requested Amount:
$8,188.63
$8,188.63