Billed Entity:
127332
FRN:
1825386
Funding Year:
2009
470#:
634660000709646
471#:
668796
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,918.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,918.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$780.00
$780.00
Ineligible Monthly Cost:
$46.80
$46.80
Months of Service:
12
12
Annual Recurring Charges:
$8,798.40
$8,798.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,798.40
$8,798.40
Discount Percent:
90
90
Requested Amount:
$7,918.56
$7,918.56