Billed Entity:
124895
FRN:
1804915
Funding Year:
2009
470#:
332060000543429
471#:
660480
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:
$10,285.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$909.45
Payment Mode:
BEAR
Remaining:
$9,376.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,558.48
$1,558.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,701.76
$18,701.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,701.76
$18,701.76
Discount Percent:
55
55
Requested Amount:
$10,285.97
$10,285.97