Billed Entity:
144479
FRN:
1825930
Funding Year:
2009
470#:
376830000630677
471#:
668959
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:
$789.70
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$789.70
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$82.26
$82.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$987.12
$987.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$987.12
$987.12
Discount Percent:
80
80
Requested Amount:
$789.70
$789.70