Billed Entity:
124758
FRN:
1834206
Funding Year:
2009
470#:
505030000696096
471#:
670967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,144.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,144.35
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$479.67
$479.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,756.04
$5,756.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,756.04
$5,756.04
Discount Percent:
72
72
Requested Amount:
$4,144.35
$4,144.35