Billed Entity:
127561
FRN:
1907857
Funding Year:
2009
470#:
474380000710802
471#:
694702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,951.22
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,951.22
Last Date to Invoice:
2010-11-04

Original
Committed
Monthly Cost:
$698.50
$698.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,382.00
$8,382.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,382.00
$8,382.00
Discount Percent:
71
71
Requested Amount:
$5,951.22
$5,951.22