Billed Entity:
127788
FRN:
1842318
Funding Year:
2009
470#:
905340000707333
471#:
674800
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:
$2,485.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,485.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$258.91
$258.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,106.92
$3,106.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,106.92
$3,106.92
Discount Percent:
80
80
Requested Amount:
$2,485.54
$2,485.54