Billed Entity:
125367
FRN:
1801479
Funding Year:
2009
470#:
201710000632225
471#:
658762
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,566.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,556.36
Payment Mode:
BEAR
Remaining:
$1,010.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,140.00
$1,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,680.00
$13,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,680.00
$13,680.00
Discount Percent:
48
48
Requested Amount:
$6,566.40
$6,566.40