Billed Entity:
144522
FRN:
1890636
Funding Year:
2009
470#:
149320000719777
471#:
683933
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$1,558.62
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,558.62
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$185.55
$185.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,226.60
$2,226.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,226.60
$2,226.60
Discount Percent:
70
70
Requested Amount:
$1,558.62
$1,558.62