Billed Entity:
127914
FRN:
1901323
Funding Year:
2009
470#:
895470000624992
471#:
690421
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,355.20
Last Date of Service:
2010-12-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,355.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,287.00
$1,287.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,444.00
$15,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,444.00
$15,444.00
Discount Percent:
80
80
Requested Amount:
$12,355.20
$12,355.20