Billed Entity:
143795
FRN:
1856649
Funding Year:
2009
470#:
666080000638838
471#:
679842
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,170.94
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,170.94
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$569.80
$569.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,837.60
$6,837.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,837.60
$6,837.60
Discount Percent:
61
61
Requested Amount:
$4,170.94
$4,170.94