Billed Entity:
16034931
FRN:
1793533
Funding Year:
2009
470#:
177800000706720
471#:
654586
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$526.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$526.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$48.78
$48.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$585.36
$585.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$585.36
$585.36
Discount Percent:
90
90
Requested Amount:
$526.82
$526.82