Billed Entity:
130400
FRN:
1893325
Funding Year:
2009
470#:
103630000654884
471#:
686640
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-06-30
Committed Amount:
$436.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$436.20
Last Date to Invoice:
2011-03-10

Original
Committed
Monthly Cost:
$727.00
$727.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,724.00
$8,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,724.00
$8,724.00
Discount Percent:
60
60
Requested Amount:
$5,234.40
$5,234.40