Billed Entity:
144310
FRN:
1848312
Funding Year:
2009
470#:
267290000544188
471#:
676924
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-22
Committed Amount:
$4,979.17
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,979.17
Last Date to Invoice:
2012-07-18

Original
Committed
Monthly Cost:
$1,975.86
$1,975.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,710.32
$23,710.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,710.32
$23,710.32
Discount Percent:
63
63
Requested Amount:
$14,937.50
$14,937.50