Billed Entity:
139749
FRN:
1868944
Funding Year:
2009
470#:
662530000685695
471#:
683361
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:
$5,440.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,440.08
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$678.90
$678.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,146.80
$8,146.80
One Time Cost:
$920.00
$920.00
One Time Ineligible Cost:
$0.00
$920.00
Total Cost:
$9,066.80
$9,066.80
Discount Percent:
60
60
Requested Amount:
$5,440.08
$5,440.08