Billed Entity:
123818
FRN:
1913871
Funding Year:
2009
470#:
497920000716306
471#:
696564
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$499.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$499.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$104.04
$104.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,248.48
$1,248.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,248.48
$1,248.48
Discount Percent:
40
40
Requested Amount:
$499.39
$499.39