Billed Entity:
136988
FRN:
1789401
Funding Year:
2009
470#:
589030000690648
471#:
652752
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:
$1,375.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,375.68
Last Date to Invoice:
2011-09-01

Original
Committed
Monthly Cost:
$143.30
$143.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,719.60
$1,719.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,719.60
$1,719.60
Discount Percent:
80
80
Requested Amount:
$1,375.68
$1,375.68