Billed Entity:
16044218
FRN:
1825239
Funding Year:
2009
470#:
691230000715358
471#:
668712
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,219.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,219.40
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$205.50
$205.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,466.00
$2,466.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,466.00
$2,466.00
Discount Percent:
90
90
Requested Amount:
$2,219.40
$2,219.40