Billed Entity:
197876
FRN:
1862134
Funding Year:
2009
470#:
522640000714772
471#:
681416
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
The Contract End Date was changed from June 30, 2011 to June 30, 2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,895.34
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,895.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$360.68
$360.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,328.16
$4,328.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,328.16
$4,328.16
Discount Percent:
90
90
Requested Amount:
$3,895.34
$3,895.34