Billed Entity:
226779
FRN:
1901082
Funding Year:
2009
470#:
139980000688754
471#:
690862
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,158.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,158.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$128.70
$128.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,544.40
$1,544.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,544.40
$1,544.40
Discount Percent:
75
75
Requested Amount:
$1,158.30
$1,158.30