Billed Entity:
145039
FRN:
1838341
Funding Year:
2009
470#:
295600000577670
471#:
671261
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,837.73
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,705.84
Payment Mode:
BEAR
Remaining:
$131.89
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,281.14
$1,281.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,373.68
$15,373.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,373.68
$15,373.68
Discount Percent:
77
77
Requested Amount:
$11,837.73
$11,837.73