Billed Entity:
145046
FRN:
1910102
Funding Year:
2009
470#:
121100000717289
471#:
679887
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$840.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$840.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$109.41
$109.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,312.92
$1,312.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,312.92
$1,312.92
Discount Percent:
63
64
Requested Amount:
$827.14
$840.27