Billed Entity:
131383
FRN:
1895447
Funding Year:
2009
470#:
181690000708954
471#:
670935
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,552.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,552.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,199.10
$1,199.10
Ineligible Monthly Cost:
$359.94
$359.94
Months of Service:
12
12
Annual Recurring Charges:
$10,069.92
$10,069.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,069.92
$10,069.92
Discount Percent:
75
75
Requested Amount:
$7,552.44
$7,552.44