Billed Entity:
143882
FRN:
1813988
Funding Year:
2009
470#:
250880000639468
471#:
664446
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:
$10,632.49
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,632.49
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$1,030.28
$1,030.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,363.36
$12,363.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,363.36
$12,363.36
Discount Percent:
86
86
Requested Amount:
$10,632.49
$10,632.49