Billed Entity:
135716
FRN:
1864682
Funding Year:
2009
470#:
372640000655527
471#:
680809
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,530.99
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,530.99
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$1,192.44
$1,192.44
Ineligible Monthly Cost:
$40.15
$40.15
Months of Service:
12
12
Annual Recurring Charges:
$13,827.48
$13,827.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,827.48
$13,827.48
Discount Percent:
40
40
Requested Amount:
$5,530.99
$5,530.99