Billed Entity:
129952
FRN:
1809262
Funding Year:
2009
470#:
113380000711287
471#:
662471
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$362.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$362.16
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$73.61
$73.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$883.32
$883.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$883.32
$883.32
Discount Percent:
41
41
Requested Amount:
$362.16
$362.16