Billed Entity:
135573
FRN:
1831663
Funding Year:
2009
470#:
305380000705785
471#:
670248
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$1,469.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,469.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$247.40
$247.40
Ineligible Monthly Cost:
$2.42
$2.42
Months of Service:
12
12
Annual Recurring Charges:
$2,939.76
$2,939.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,939.76
$2,939.76
Discount Percent:
50
50
Requested Amount:
$1,469.88
$1,469.88