Billed Entity:
127389
FRN:
1847527
Funding Year:
2009
470#:
955330000718036
471#:
676731
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:
$4,834.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,834.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$915.70
$915.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,988.40
$10,988.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,988.40
$10,988.40
Discount Percent:
44
44
Requested Amount:
$4,834.90
$4,834.90