Billed Entity:
135716
FRN:
1878894
Funding Year:
2009
470#:
817540000719977
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:
$4,915.54
Last Date of Service:
2014-02-10
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,915.54
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$1,024.07
$1,024.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,288.84
$12,288.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,288.84
$12,288.84
Discount Percent:
40
40
Requested Amount:
$4,915.54
$4,915.54