Billed Entity:
131001
FRN:
1793011
Funding Year:
2009
470#:
452420000626791
471#:
652922
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28.22
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5.60
$5.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67.20
$67.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67.20
$67.20
Discount Percent:
42
42
Requested Amount:
$28.22
$28.22