Billed Entity:
127389
FRN:
1849620
Funding Year:
2009
470#:
721830000718060
471#:
676841
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,994.76
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,994.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,514.16
$1,514.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,169.92
$18,169.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,169.92
$18,169.92
Discount Percent:
44
44
Requested Amount:
$7,994.76
$7,994.76