Billed Entity:
135779
FRN:
1890491
Funding Year:
2009
470#:
216580000716769
471#:
690054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,979.56
Last Date of Service:
2012-01-27
Disbursed Amount:
$6,979.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,163.26
$1,163.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,959.12
$13,959.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,959.12
$13,959.12
Discount Percent:
50
50
Requested Amount:
$6,979.56
$6,979.56