Billed Entity:
123875
FRN:
1914686
Funding Year:
2009
470#:
820230000625194
471#:
697027
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,838.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,835.74
Payment Mode:
BEAR
Remaining:
$3.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,547.00
$1,547.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,564.00
$18,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,564.00
$18,564.00
Discount Percent:
53
53
Requested Amount:
$9,838.92
$9,838.92