Billed Entity:
139802
FRN:
1907691
Funding Year:
2009
470#:
142000000722666
471#:
694362
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):
2009-07-01
Committed Amount:
$12,767.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,767.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,251.76
$1,251.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,021.12
$15,021.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,021.12
$15,021.12
Discount Percent:
85
85
Requested Amount:
$12,767.95
$12,767.95