Billed Entity:
77657
FRN:
1881110
Funding Year:
2009
470#:
532060000724688
471#:
687261
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,928.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,928.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$321.43
$321.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,857.16
$3,857.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,857.16
$3,857.16
Discount Percent:
50
50
Requested Amount:
$1,928.58
$1,928.58