Billed Entity:
135714
FRN:
1885394
Funding Year:
2009
470#:
256750000710260
471#:
681624
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,265.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,477.60
Payment Mode:
BEAR
Remaining:
$1,788.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,097.00
$1,097.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,164.00
$13,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,164.00
$13,164.00
Discount Percent:
40
40
Requested Amount:
$5,265.60
$5,265.60