Billed Entity:
131092
FRN:
1790427
Funding Year:
2009
470#:
611830000691629
471#:
653235
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:
$943.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$943.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$107.71
$107.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,292.52
$1,292.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,292.52
$1,292.52
Discount Percent:
73
73
Requested Amount:
$943.54
$943.54