Billed Entity:
143382
FRN:
1884486
Funding Year:
2009
470#:
659630000710199
471#:
688252
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,533.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,533.75
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$350.57
$350.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,206.84
$4,206.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,206.84
$4,206.84
Discount Percent:
84
84
Requested Amount:
$3,533.75
$3,533.75