Billed Entity:
129313
FRN:
1858491
Funding Year:
2009
470#:
898190000592004
471#:
680447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,480.09
Last Date of Service:
2010-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,480.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$637.38
$637.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$4,461.66
$4,461.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,461.66
$4,461.66
Discount Percent:
78
78
Requested Amount:
$3,480.09
$3,480.09