Billed Entity:
143298
FRN:
1862320
Funding Year:
2009
470#:
731430000712850
471#:
681467
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-11
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,535.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,535.30
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$234.75
$234.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,817.00
$2,817.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,817.00
$2,817.00
Discount Percent:
90
90
Requested Amount:
$2,535.30
$2,535.30