Billed Entity:
13781
FRN:
1816250
Funding Year:
2009
470#:
389180000602902
471#:
664374
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,772.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,473.97
Payment Mode:
BEAR
Remaining:
$298.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,155.00
$1,155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,860.00
$13,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,860.00
$13,860.00
Discount Percent:
20
20
Requested Amount:
$2,772.00
$2,772.00