Billed Entity:
144160
FRN:
1892233
Funding Year:
2009
470#:
452530000647759
471#:
690471
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-03
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,721.60
Last Date of Service:
2012-01-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,721.60
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$1,192.00
$1,192.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,304.00
$14,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,304.00
$14,304.00
Discount Percent:
40
40
Requested Amount:
$5,721.60
$5,721.60