Billed Entity:
50803
FRN:
1856260
Funding Year:
2009
470#:
214460000590020
471#:
678066
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,171.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,171.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$747.00
$747.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,964.00
$8,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,964.00
$8,964.00
Discount Percent:
80
80
Requested Amount:
$7,171.20
$7,171.20