Billed Entity:
123406
FRN:
1909095
Funding Year:
2009
470#:
963110000720875
471#:
692186
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,459.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,459.52
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$409.92
$409.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,919.04
$4,919.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,919.04
$4,919.04
Discount Percent:
50
50
Requested Amount:
$2,459.52
$2,459.52