Billed Entity:
16035226
FRN:
1847666
Funding Year:
2009
470#:
729830000718325
471#:
676783
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:
$4,627.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,627.97
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$482.08
$482.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,784.96
$5,784.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,784.96
$5,784.96
Discount Percent:
80
80
Requested Amount:
$4,627.97
$4,627.97