Billed Entity:
133047
FRN:
1810431
Funding Year:
2009
470#:
219720000712658
471#:
662573
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,128.64
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,166.30
Payment Mode:
BEAR
Remaining:
$2,962.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$798.00
$798.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,576.00
$9,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,576.00
$9,576.00
Discount Percent:
64
64
Requested Amount:
$6,128.64
$6,128.64