Billed Entity:
125998
FRN:
1841361
Funding Year:
2009
470#:
436300000704638
471#:
674442
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,082.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,082.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$770.00
$770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,240.00
$9,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,240.00
$9,240.00
Discount Percent:
55
55
Requested Amount:
$5,082.00
$5,082.00