Billed Entity:
144497
FRN:
1903317
Funding Year:
2009
470#:
532430000655607
471#:
693568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$356.39
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$356.39
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$41.83
$41.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$501.96
$501.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$501.96
$501.96
Discount Percent:
71
71
Requested Amount:
$356.39
$356.39