Billed Entity:
25704
FRN:
1886252
Funding Year:
2009
470#:
833910000682021
471#:
688299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,757.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,757.13
Last Date to Invoice:
2010-12-02

Original
Committed
Monthly Cost:
$2,188.49
$2,188.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,261.88
$26,261.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,261.88
$26,261.88
Discount Percent:
60
60
Requested Amount:
$15,757.13
$15,757.13