Billed Entity:
143332
FRN:
1910513
Funding Year:
2009
470#:
597640000714542
471#:
691547
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,790.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,790.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$865.63
$865.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,387.56
$10,387.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,387.56
$10,387.56
Discount Percent:
75
75
Requested Amount:
$7,790.67
$7,790.67