Billed Entity:
130082
FRN:
1793413
Funding Year:
2009
470#:
163900000626084
471#:
645192
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:
$12,154.30
Last Date of Service:
2011-01-09
Disbursed Amount:
$12,154.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,315.40
$1,315.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,784.80
$15,784.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,784.80
$15,784.80
Discount Percent:
77
77
Requested Amount:
$12,154.30
$12,154.30