Billed Entity:
141089
FRN:
1833251
Funding Year:
2009
470#:
758730000692642
471#:
656836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,396.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,396.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$133.79
$133.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,605.48
$1,605.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,605.48
$1,605.48
Discount Percent:
87
87
Requested Amount:
$1,396.77
$1,396.77