Billed Entity:
136354
FRN:
1899541
Funding Year:
2009
470#:
300490000715471
471#:
691828
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:
$3,796.13
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,796.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$564.90
$564.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,778.80
$6,778.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,778.80
$6,778.80
Discount Percent:
56
56
Requested Amount:
$3,796.13
$3,796.13