Billed Entity:
143560
FRN:
1811285
Funding Year:
2009
470#:
140560000634779
471#:
656805
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,478.84
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,478.84
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$273.86
$273.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,286.32
$3,286.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,286.32
$3,286.32
Discount Percent:
45
45
Requested Amount:
$1,478.84
$1,478.84