Billed Entity:
127661
FRN:
1874640
Funding Year:
2009
470#:
365280000618285
471#:
685400
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$8,146.88
Last Date of Service:
2010-07-06
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,146.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$823.26
$823.26
Ineligible Monthly Cost:
$5.30
$5.30
Months of Service:
12
12
Annual Recurring Charges:
$9,815.52
$9,815.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,815.52
$9,815.52
Discount Percent:
83
83
Requested Amount:
$8,146.88
$8,146.88