Billed Entity:
142075
FRN:
1818199
Funding Year:
2009
470#:
465260000699748
471#:
665932
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$451.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$451.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$47.03
$47.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$564.36
$564.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$564.36
$564.36
Discount Percent:
80
80
Requested Amount:
$451.49
$451.49