Billed Entity:
141541
FRN:
1905291
Funding Year:
2009
470#:
435650000704475
471#:
692666
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-05-10
Committed Amount:
$520.81
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$520.81
Last Date to Invoice:
2011-01-13

Original
Committed
Monthly Cost:
$1,302.02
$1,302.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,624.24
$15,624.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,624.24
$15,624.24
Discount Percent:
20
20
Requested Amount:
$3,124.85
$3,124.85