Billed Entity:
143332
FRN:
1910544
Funding Year:
2009
470#:
597640000714542
471#:
691547
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,225.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,225.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$136.14
$136.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,633.68
$1,633.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,633.68
$1,633.68
Discount Percent:
75
75
Requested Amount:
$1,225.26
$1,225.26