Billed Entity:
144390
FRN:
1804081
Funding Year:
2009
470#:
642680000697796
471#:
658859
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-04-01
Committed Amount:
$1,250.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,250.96
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$115.83
$115.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,389.96
$1,389.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,389.96
$1,389.96
Discount Percent:
90
90
Requested Amount:
$1,250.96
$1,250.96