Billed Entity:
130966
FRN:
1789622
Funding Year:
2009
470#:
692290000525087
471#:
652921
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,626.43
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,626.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$905.25
$905.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,863.00
$10,863.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,863.00
$10,863.00
Discount Percent:
61
61
Requested Amount:
$6,626.43
$6,626.43