Billed Entity:
130930
FRN:
1914688
Funding Year:
2009
470#:
692290000525087
471#:
697028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,271.60
Last Date of Service:
2012-02-14
Disbursed Amount:
$8,271.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,130.00
$1,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,560.00
$13,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,560.00
$13,560.00
Discount Percent:
61
61
Requested Amount:
$8,271.60
$8,271.60