Billed Entity:
131070
FRN:
1825635
Funding Year:
2009
470#:
169820000701582
471#:
668897
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:
$859.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$859.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$102.32
$102.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,227.84
$1,227.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,227.84
$1,227.84
Discount Percent:
70
70
Requested Amount:
$859.49
$859.49