Billed Entity:
130872
FRN:
1819025
Funding Year:
2009
470#:
234710000688062
471#:
666231
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:
$320.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$320.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$40.59
$40.59
Ineligible Monthly Cost:
$4.49
$4.49
Months of Service:
12
12
Annual Recurring Charges:
$433.20
$433.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$433.20
$433.20
Discount Percent:
74
74
Requested Amount:
$320.57
$320.57