Billed Entity:
209847
FRN:
1880729
Funding Year:
2009
470#:
211060000718246
471#:
687083
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-13
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,626.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,626.76
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$997.26
$997.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,967.12
$11,967.12
One Time Cost:
$951.50
$951.50
One Time Ineligible Cost:
$0.00
$951.50
Total Cost:
$12,918.62
$12,918.62
Discount Percent:
90
90
Requested Amount:
$11,626.76
$11,626.76