Billed Entity:
144522
FRN:
1891007
Funding Year:
2009
470#:
149320000719777
471#:
683933
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$4,077.23
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,077.23
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$319.07
$319.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,828.84
$3,828.84
One Time Cost:
$1,995.78
$1,995.78
One Time Ineligible Cost:
$0.00
$1,995.78
Total Cost:
$5,824.62
$5,824.62
Discount Percent:
70
70
Requested Amount:
$4,077.23
$4,077.23