Billed Entity:
16051106
FRN:
1838517
Funding Year:
2009
470#:
545450000717592
471#:
673485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-18
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$765.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$765.50
Last Date to Invoice:
2011-07-05

Original
Committed
Monthly Cost:
$70.88
$70.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$850.56
$850.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$850.56
$850.56
Discount Percent:
90
90
Requested Amount:
$765.50
$765.50