Billed Entity:
144231
FRN:
1825299
Funding Year:
2009
470#:
324140000678634
471#:
654231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,271.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,271.34
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$2,196.39
$2,196.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,356.68
$26,356.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,356.68
$26,356.68
Discount Percent:
20
20
Requested Amount:
$5,271.34
$5,271.34