Billed Entity:
145119
FRN:
1782934
Funding Year:
2009
470#:
116720000684782
471#:
648136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$225.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$225.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$75.13
$75.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$901.56
$901.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$901.56
$901.56
Discount Percent:
25
25
Requested Amount:
$225.39
$225.39