Billed Entity:
123875
FRN:
1854509
Funding Year:
2009
470#:
341830000612372
471#:
679093
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,568.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,567.42
Payment Mode:
BEAR
Remaining:
$0.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,160.00
$1,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,920.00
$13,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,920.00
$13,920.00
Discount Percent:
40
40
Requested Amount:
$5,568.00
$5,568.00