Billed Entity:
135460
FRN:
1887109
Funding Year:
2009
470#:
151530000631322
471#:
681636
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$388.17
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$388.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$67.39
$67.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$808.68
$808.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$808.68
$808.68
Discount Percent:
48
48
Requested Amount:
$388.17
$388.17