Billed Entity:
138029
FRN:
1897679
Funding Year:
2009
470#:
630630000720674
471#:
686408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,481.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,481.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$466.82
$466.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,601.84
$5,601.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,601.84
$5,601.84
Discount Percent:
80
80
Requested Amount:
$4,481.47
$4,481.47