Billed Entity:
143901
FRN:
1853471
Funding Year:
2009
470#:
868530000694867
471#:
678743
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-27
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,590.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,590.27
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$239.84
$239.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,878.08
$2,878.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,878.08
$2,878.08
Discount Percent:
90
90
Requested Amount:
$2,590.27
$2,590.27