Billed Entity:
143892
FRN:
1441930
Funding Year:
2006
470#:
229440000578180
471#:
522392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-23
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,014.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,014.40
Last Date to Invoice:
2010-10-07

Original
Committed
Monthly Cost:
$939.00
$939.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,268.00
$11,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,268.00
$11,268.00
Discount Percent:
80
80
Requested Amount:
$9,014.40
$9,014.40