Billed Entity:
127049
FRN:
1898827
Funding Year:
2009
470#:
670440000723572
471#:
692290
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):
2009-07-01
Committed Amount:
$755.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$755.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$109.52
$109.52
Ineligible Monthly Cost:
$15.54
$15.54
Months of Service:
12
12
Annual Recurring Charges:
$1,127.76
$1,127.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,127.76
$1,127.76
Discount Percent:
67
67
Requested Amount:
$755.60
$755.60