Billed Entity:
123875
FRN:
1913972
Funding Year:
2009
470#:
308590000515391
471#:
696645
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,251.20
Last Date of Service:
2011-12-30
Disbursed Amount:
$8,249.65
Payment Mode:
BEAR
Remaining:
$1.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,719.00
$1,719.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,628.00
$20,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,628.00
$20,628.00
Discount Percent:
40
40
Requested Amount:
$8,251.20
$8,251.20