Billed Entity:
136318
FRN:
1781557
Funding Year:
2009
470#:
377110000692820
471#:
647113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,463.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,463.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$158.35
$158.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,900.20
$1,900.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,900.20
$1,900.20
Discount Percent:
77
77
Requested Amount:
$1,463.15
$1,463.15