Billed Entity:
144494
FRN:
1890974
Funding Year:
2009
470#:
877760000600030
471#:
690278
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,977.22
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,977.22
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,784.59
$29,784.59
One Time Ineligible Cost:
$0.00
$29,784.59
Total Cost:
$29,784.59
$29,784.59
Discount Percent:
57
57
Requested Amount:
$16,977.22
$16,977.22