Billed Entity:
143920
FRN:
1882665
Funding Year:
2009
470#:
703720000658935
471#:
687605
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$1,126.33
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,126.33
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$104.29
$104.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,251.48
$1,251.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,251.48
$1,251.48
Discount Percent:
90
90
Requested Amount:
$1,126.33
$1,126.33