Billed Entity:
16039596
FRN:
1836209
Funding Year:
2009
470#:
444560000706943
471#:
672527
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,154.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,154.60
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$199.50
$199.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,394.00
$2,394.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,394.00
$2,394.00
Discount Percent:
90
90
Requested Amount:
$2,154.60
$2,154.60