Billed Entity:
131520
FRN:
1827768
Funding Year:
2009
470#:
204640000699227
471#:
669714
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:
$4,096.27
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,096.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$559.60
$559.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,715.20
$6,715.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,715.20
$6,715.20
Discount Percent:
61
61
Requested Amount:
$4,096.27
$4,096.27