Billed Entity:
228595
FRN:
1822351
Funding Year:
2009
470#:
445510000709251
471#:
667529
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,443.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,443.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$874.39
$874.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,492.68
$10,492.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,492.68
$10,492.68
Discount Percent:
90
90
Requested Amount:
$9,443.41
$9,443.41