Billed Entity:
97475
FRN:
1824363
Funding Year:
2009
470#:
959370000715022
471#:
668310
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-13
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$5,170.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,170.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$478.78
$478.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,745.36
$5,745.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,745.36
$5,745.36
Discount Percent:
90
90
Requested Amount:
$5,170.82
$5,170.82