Billed Entity:
143648
FRN:
1842320
Funding Year:
2009
470#:
267290000544188
471#:
674729
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,599.91
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,599.91
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$630.62
$630.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,567.44
$7,567.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,567.44
$7,567.44
Discount Percent:
74
74
Requested Amount:
$5,599.91
$5,599.91