Billed Entity:
144630
FRN:
1834860
Funding Year:
2009
470#:
745360000702965
471#:
666374
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,228.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,228.61
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$129.60
$129.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,555.20
$1,555.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,555.20
$1,555.20
Discount Percent:
79
79
Requested Amount:
$1,228.61
$1,228.61