Billed Entity:
73392
FRN:
1815093
Funding Year:
2009
470#:
257190000704215
471#:
664824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$707.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$707.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$98.33
$98.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,179.96
$1,179.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,179.96
$1,179.96
Discount Percent:
60
60
Requested Amount:
$707.98
$707.98