Billed Entity:
136547
FRN:
1806304
Funding Year:
2009
470#:
899040000697234
471#:
661046
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:
$953.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$953.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$113.54
$113.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,362.48
$1,362.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,362.48
$1,362.48
Discount Percent:
70
70
Requested Amount:
$953.74
$953.74