Billed Entity:
127680
FRN:
1807156
Funding Year:
2009
470#:
322400000642472
471#:
661505
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,226.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,226.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,065.25
$1,065.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,783.00
$12,783.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,783.00
$12,783.00
Discount Percent:
80
80
Requested Amount:
$10,226.40
$10,226.40