Billed Entity:
139214
FRN:
1902369
Funding Year:
2009
470#:
197150000570247
471#:
693166
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$10,231.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,231.80
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$719.00
$719.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,628.00
$8,628.00
One Time Cost:
$8,425.00
$8,425.00
One Time Ineligible Cost:
$0.00
$8,425.00
Total Cost:
$17,053.00
$17,053.00
Discount Percent:
60
60
Requested Amount:
$10,231.80
$10,231.80