Billed Entity:
144325
FRN:
1899265
Funding Year:
2009
470#:
236220000722354
471#:
692429
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$886.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$886.90
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$160.67
$160.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,928.04
$1,928.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,928.04
$1,928.04
Discount Percent:
46
46
Requested Amount:
$886.90
$886.90