Billed Entity:
136242
FRN:
1902052
Funding Year:
2009
470#:
152510000723669
471#:
690337
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$503.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$503.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$83.96
$83.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,007.52
$1,007.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,007.52
$1,007.52
Discount Percent:
50
50
Requested Amount:
$503.76
$503.76