Billed Entity:
127661
FRN:
1878363
Funding Year:
2009
470#:
289460000614029
471#:
686551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$11,650.01
Last Date of Service:
2012-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,650.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,258.93
$1,258.93
Ineligible Monthly Cost:
$89.25
$89.25
Months of Service:
12
12
Annual Recurring Charges:
$14,036.16
$14,036.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,036.16
$14,036.16
Discount Percent:
83
83
Requested Amount:
$11,650.01
$11,650.01