Billed Entity:
16034304
FRN:
1899216
Funding Year:
2009
470#:
366470000719340
471#:
672349
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$417.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$417.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$38.66
$38.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$463.92
$463.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$463.92
$463.92
Discount Percent:
90
90
Requested Amount:
$417.53
$417.53