Billed Entity:
123310
FRN:
1898392
Funding Year:
2009
470#:
194370000694303
471#:
692114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-11-01
Service Start Date (486):
2009-11-01
Committed Amount:
$8,357.44
Last Date of Service:
2012-02-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,357.44
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,132.00
$2,132.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,584.00
$25,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,056.00
$17,056.00
Discount Percent:
49
49
Requested Amount:
$8,357.44
$8,357.44