Billed Entity:
132963
FRN:
1890333
Funding Year:
2009
470#:
252280000717299
471#:
689810
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:
$6,160.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,160.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$15,400.00
$15,400.00
Discount Percent:
40
40
Requested Amount:
$6,160.00
$6,160.00