Billed Entity:
125920
FRN:
1898280
Funding Year:
2009
470#:
220440000605091
471#:
692126
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,613.74
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,613.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,174.96
$1,174.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,099.52
$14,099.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,099.52
$14,099.52
Discount Percent:
54
54
Requested Amount:
$7,613.74
$7,613.74