Billed Entity:
130425
FRN:
1784486
Funding Year:
2009
470#:
455990000681362
471#:
649331
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$389.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$389.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$54.03
$54.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$648.36
$648.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648.36
$648.36
Discount Percent:
60
60
Requested Amount:
$389.02
$389.02