Billed Entity:
1490
FRN:
1897647
Funding Year:
2009
470#:
303200000726234
471#:
684602
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,186.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,186.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$874.49
$874.49
Ineligible Monthly Cost:
$2.25
$2.25
Months of Service:
12
12
Annual Recurring Charges:
$10,466.88
$10,466.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,466.88
$10,466.88
Discount Percent:
40
40
Requested Amount:
$4,186.75
$4,186.75