Billed Entity:
16021449
FRN:
1806333
Funding Year:
2009
470#:
471210000690873
471#:
661158
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$346.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$346.25
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$32.06
$32.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384.72
$384.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384.72
$384.72
Discount Percent:
90
90
Requested Amount:
$346.25
$346.25