Billed Entity:
227051
FRN:
1782852
Funding Year:
2009
470#:
199650000695556
471#:
648016
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,397.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,397.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,283.31
$1,283.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,399.72
$15,399.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,399.72
$15,399.72
Discount Percent:
87
87
Requested Amount:
$13,397.76
$13,397.76