Billed Entity:
130606
FRN:
1796866
Funding Year:
2009
470#:
380610000644422
471#:
656394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,740.75
Last Date of Service:
2012-02-29
Disbursed Amount:
$7,740.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,007.91
$1,007.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,094.92
$12,094.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,094.92
$12,094.92
Discount Percent:
64
64
Requested Amount:
$7,740.75
$7,740.75