Billed Entity:
141312
FRN:
1848297
Funding Year:
2009
470#:
992250000694807
471#:
676926
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,531.28
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,531.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,044.77
$1,044.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,537.24
$12,537.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,537.24
$12,537.24
Discount Percent:
84
84
Requested Amount:
$10,531.28
$10,531.28