Billed Entity:
16050636
FRN:
1882603
Funding Year:
2009
470#:
576240000724543
471#:
687593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,952.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,952.80
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$366.00
$366.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,392.00
$4,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,392.00
$4,392.00
Discount Percent:
90
90
Requested Amount:
$3,952.80
$3,952.80