Billed Entity:
50293
FRN:
1853626
Funding Year:
2009
470#:
653630000681575
471#:
651024
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$668.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$668.45
Last Date to Invoice:
2012-04-20

Original
Committed
Monthly Cost:
$139.26
$139.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,671.12
$1,671.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,671.12
$1,671.12
Discount Percent:
40
40
Requested Amount:
$668.45
$668.45