Billed Entity:
16040557
FRN:
1843351
Funding Year:
2009
470#:
373650000697623
471#:
675134
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$566.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$566.24
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$52.43
$52.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$629.16
$629.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$629.16
$629.16
Discount Percent:
90
90
Requested Amount:
$566.24
$566.24