Billed Entity:
141758
FRN:
1823964
Funding Year:
2009
470#:
129260000711053
471#:
668175
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$881.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$881.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$91.87
$91.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,102.44
$1,102.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,102.44
$1,102.44
Discount Percent:
80
80
Requested Amount:
$881.95
$881.95