Billed Entity:
136766
FRN:
1815149
Funding Year:
2009
470#:
518420000699747
471#:
664806
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):
2009-08-28
Committed Amount:
$1,163.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,163.63
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$151.12
$151.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,813.44
$1,813.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,813.44
$1,813.44
Discount Percent:
70
70
Requested Amount:
$1,269.41
$1,269.41