Billed Entity:
129515
FRN:
1816605
Funding Year:
2009
470#:
305050000711197
471#:
660852
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$103.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$103.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$21.03
$21.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252.36
$252.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252.36
$252.36
Discount Percent:
41
41
Requested Amount:
$103.47
$103.47