Billed Entity:
144498
FRN:
1792545
Funding Year:
2009
470#:
632580000627948
471#:
654176
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$708.53
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$708.53
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$77.69
$77.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$932.28
$932.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$932.28
$932.28
Discount Percent:
76
76
Requested Amount:
$708.53
$708.53