Billed Entity:
124492
FRN:
1852258
Funding Year:
2009
470#:
324840000625330
471#:
677917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$604.25
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$604.25
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$88.34
$88.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,060.08
$1,060.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,060.08
$1,060.08
Discount Percent:
57
57
Requested Amount:
$604.25
$604.25