Billed Entity:
140708
FRN:
1802365
Funding Year:
2009
470#:
907800000696036
471#:
659078
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:
$9,402.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,402.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,017.55
$1,017.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,210.60
$12,210.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,210.60
$12,210.60
Discount Percent:
77
77
Requested Amount:
$9,402.16
$9,402.16