Billed Entity:
143933
FRN:
1874537
Funding Year:
2009
470#:
657200000662018
471#:
681758
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$1,463.81
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,463.81
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$152.48
$152.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,829.76
$1,829.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,829.76
$1,829.76
Discount Percent:
80
80
Requested Amount:
$1,463.81
$1,463.81