Billed Entity:
132402
FRN:
1890873
Funding Year:
2009
470#:
149330000705921
471#:
690074
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,091.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,091.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$953.17
$953.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,438.04
$11,438.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,438.04
$11,438.04
Discount Percent:
62
62
Requested Amount:
$7,091.58
$7,091.58