Billed Entity:
141681
FRN:
1807743
Funding Year:
2009
470#:
298500000691574
471#:
660640
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-08
Wave:
90
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,856.09
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,856.09
Last Date to Invoice:
2011-12-22

Original
Committed
Monthly Cost:
$2,046.45
$2,046.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,557.40
$24,557.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,557.40
$24,557.40
Discount Percent:
89
89
Requested Amount:
$21,856.09
$21,856.09