Billed Entity:
125684
FRN:
1901173
Funding Year:
2009
470#:
400190000711790
471#:
692516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$836.77
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$836.77
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$158.48
$158.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,901.76
$1,901.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,901.76
$1,901.76
Discount Percent:
41
44
Requested Amount:
$779.72
$836.77