Billed Entity:
136939
FRN:
1877829
Funding Year:
2009
470#:
257490000694122
471#:
684243
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:
$1,180.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,180.32
Last Date to Invoice:
2011-09-01

Original
Committed
Monthly Cost:
$149.03
$149.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,788.36
$1,788.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,788.36
$1,788.36
Discount Percent:
66
66
Requested Amount:
$1,180.32
$1,180.32