Billed Entity:
137705
FRN:
1854875
Funding Year:
2009
470#:
199030000711779
471#:
679123
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,020.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,020.10
Last Date to Invoice:
2011-09-01

Original
Committed
Monthly Cost:
$110.40
$110.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,324.80
$1,324.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,324.80
$1,324.80
Discount Percent:
77
77
Requested Amount:
$1,020.10
$1,020.10