Billed Entity:
131161
FRN:
1876091
Funding Year:
2009
470#:
831980000697366
471#:
685902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,762.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,762.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$183.59
$183.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,203.08
$2,203.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,203.08
$2,203.08
Discount Percent:
80
80
Requested Amount:
$1,762.46
$1,762.46