Billed Entity:
133386
FRN:
1817972
Funding Year:
2009
470#:
612190000716112
471#:
665874
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:
$6,199.98
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,199.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$833.33
$833.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,999.96
$9,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,999.96
$9,999.96
Discount Percent:
62
62
Requested Amount:
$6,199.98
$6,199.98