Billed Entity:
16050673
FRN:
1869263
Funding Year:
2009
470#:
204060000715083
471#:
681594
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-24
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,340.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,340.86
Last Date to Invoice:
2011-08-19

Original
Committed
Monthly Cost:
$325.12
$325.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,901.44
$3,901.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,901.44
$3,901.44
Discount Percent:
60
60
Requested Amount:
$2,340.86
$2,340.86