Billed Entity:
123501
FRN:
1840301
Funding Year:
2009
470#:
199500000647023
471#:
665458
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,955.84
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,834.01
Payment Mode:
BEAR
Remaining:
$121.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$932.90
$932.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,194.80
$11,194.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,194.80
$11,194.80
Discount Percent:
80
80
Requested Amount:
$8,955.84
$8,955.84