Billed Entity:
123778
FRN:
1887069
Funding Year:
2009
470#:
342780000705304
471#:
688764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$4,689.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,689.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$977.00
$977.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,724.00
$11,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,724.00
$11,724.00
Discount Percent:
40
40
Requested Amount:
$4,689.60
$4,689.60