Billed Entity:
129735
FRN:
1809658
Funding Year:
2009
470#:
179360000700034
471#:
662659
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$473.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$473.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$59.78
$59.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$717.36
$717.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$717.36
$717.36
Discount Percent:
66
66
Requested Amount:
$473.46
$473.46