Billed Entity:
144128
FRN:
1860975
Funding Year:
2009
470#:
980310000706522
471#:
648573
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,864.00
Last Date of Service:
2012-02-10
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,864.00
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$1,430.00
$1,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,160.00
$17,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,160.00
$17,160.00
Discount Percent:
40
40
Requested Amount:
$6,864.00
$6,864.00