Billed Entity:
130908
FRN:
1874273
Funding Year:
2009
470#:
692290000525087
471#:
671821
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,708.43
Last Date of Service:
2012-02-14
Disbursed Amount:
$5,708.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,160.25
$1,160.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,923.00
$13,923.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,923.00
$13,923.00
Discount Percent:
41
41
Requested Amount:
$5,708.43
$5,708.43