Billed Entity:
124959
FRN:
1822288
Funding Year:
2009
470#:
549510000685133
471#:
663705
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,281.12
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,164.09
Payment Mode:
BEAR
Remaining:
$3,117.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$594.60
$594.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,135.20
$7,135.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,135.20
$7,135.20
Discount Percent:
60
60
Requested Amount:
$4,281.12
$4,281.12