Billed Entity:
144284
FRN:
1882250
Funding Year:
2009
470#:
902270000628207
471#:
664534
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-21
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,857.76
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,857.76
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$2,311.00
$2,311.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,732.00
$27,732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,732.00
$27,732.00
Discount Percent:
68
68
Requested Amount:
$18,857.76
$18,857.76