Billed Entity:
130583
FRN:
1821005
Funding Year:
2009
470#:
802350000607297
471#:
666991
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,815.71
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,518.35
Payment Mode:
BEAR
Remaining:
$297.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,334.97
$1,334.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,019.64
$16,019.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,019.64
$16,019.64
Discount Percent:
80
80
Requested Amount:
$12,815.71
$12,815.71