Billed Entity:
127522
FRN:
1876966
Funding Year:
2009
470#:
783110000721514
471#:
686167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,521.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,521.28
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$511.23
$511.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,134.76
$6,134.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,134.76
$6,134.76
Discount Percent:
90
90
Requested Amount:
$5,521.28
$5,521.28