Billed Entity:
139594
FRN:
1869681
Funding Year:
2009
470#:
110020000653197
471#:
678218
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,635.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,635.42
Last Date to Invoice:
2012-10-11

Original
Committed
Monthly Cost:
$1,003.69
$1,003.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,044.28
$12,044.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,044.28
$12,044.28
Discount Percent:
80
80
Requested Amount:
$9,635.42
$9,635.42