Billed Entity:
144278
FRN:
1859293
Funding Year:
2009
470#:
980310000706522
471#:
680720
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-11-04
Committed Amount:
$6,755.86
Last Date of Service:
2012-02-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,755.86
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$1,521.59
$1,521.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,259.08
$18,259.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,259.08
$18,259.08
Discount Percent:
37
37
Requested Amount:
$6,755.86
$6,755.86