Billed Entity:
125062
FRN:
1914366
Funding Year:
2009
470#:
845240000695337
471#:
697024
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:
$10,002.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,507.25
Payment Mode:
BEAR
Remaining:
$494.99
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,208.00
$1,208.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,496.00
$14,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,496.00
$14,496.00
Discount Percent:
69
69
Requested Amount:
$10,002.24
$10,002.24