Billed Entity:
129309
FRN:
1868854
Funding Year:
2009
470#:
100090000697127
471#:
675845
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,595.41
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,570.19
Payment Mode:
BEAR
Remaining:
$25.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,790.71
$1,790.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,488.52
$21,488.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,488.52
$21,488.52
Discount Percent:
40
40
Requested Amount:
$8,595.41
$8,595.41