Billed Entity:
85312
FRN:
1840948
Funding Year:
2009
470#:
623860000702062
471#:
666902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,980.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,980.25
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$172.94
$172.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,075.28
$2,075.28
One Time Cost:
$125.00
$125.00
One Time Ineligible Cost:
$0.00
$125.00
Total Cost:
$2,200.28
$2,200.28
Discount Percent:
90
90
Requested Amount:
$1,980.25
$1,980.25