Billed Entity:
121806
FRN:
1877080
Funding Year:
2009
470#:
660290000606454
471#:
684686
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:
$10,296.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,557.26
Payment Mode:
BEAR
Remaining:
$1,738.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
66
66
Requested Amount:
$10,296.00
$10,296.00