Billed Entity:
143549
FRN:
1885662
Funding Year:
2009
470#:
712470000633547
471#:
658833
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,363.20
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,363.20
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$909.00
$909.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,908.00
$10,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,908.00
$10,908.00
Discount Percent:
40
40
Requested Amount:
$4,363.20
$4,363.20