Billed Entity:
139470
FRN:
1815869
Funding Year:
2009
470#:
372110000653420
471#:
662837
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:
$4,255.03
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,111.87
Payment Mode:
BEAR
Remaining:
$2,143.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$492.48
$492.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,909.76
$5,909.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,909.76
$5,909.76
Discount Percent:
72
72
Requested Amount:
$4,255.03
$4,255.03