Billed Entity:
143659
FRN:
1870504
Funding Year:
2009
470#:
267290000544188
471#:
677079
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,203.40
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,203.40
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$738.50
$738.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,862.00
$8,862.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,862.00
$8,862.00
Discount Percent:
70
70
Requested Amount:
$6,203.40
$6,203.40