Billed Entity:
16025816
FRN:
1911765
Funding Year:
2009
470#:
376720000726273
471#:
693538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,405.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,405.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$250.57
$250.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,006.84
$3,006.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,006.84
$3,006.84
Discount Percent:
80
80
Requested Amount:
$2,405.47
$2,405.47