Billed Entity:
51303
FRN:
1832717
Funding Year:
2009
470#:
210200000705439
471#:
671436
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:
$5,376.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,901.43
Payment Mode:
BEAR
Remaining:
$3,474.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$896.00
$896.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,752.00
$10,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,752.00
$10,752.00
Discount Percent:
50
50
Requested Amount:
$5,376.00
$5,376.00