Billed Entity:
126085
FRN:
1903941
Funding Year:
2009
470#:
170820000721930
471#:
692844
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-09-24
Committed Amount:
$4,966.37
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,966.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$517.33
$517.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,207.96
$6,207.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,207.96
$6,207.96
Discount Percent:
80
80
Requested Amount:
$4,966.37
$4,966.37