Billed Entity:
223404
FRN:
1877420
Funding Year:
2009
470#:
932920000717171
471#:
686312
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$13,219.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,219.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,360.00
$1,360.00
Ineligible Monthly Cost:
$136.00
$136.00
Months of Service:
12
12
Annual Recurring Charges:
$14,688.00
$14,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,688.00
$14,688.00
Discount Percent:
90
90
Requested Amount:
$13,219.20
$13,219.20