Billed Entity:
135314
FRN:
1794196
Funding Year:
2009
470#:
109390000563283
471#:
647815
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$397.63
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$397.63
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$82.84
$82.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$994.08
$994.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$994.08
$994.08
Discount Percent:
40
40
Requested Amount:
$397.63
$397.63