Billed Entity:
135766
FRN:
1841532
Funding Year:
2009
470#:
482120000655301
471#:
674357
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$357.00
Last Date of Service:
2010-11-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$357.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$59.50
$59.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$714.00
$714.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$714.00
$714.00
Discount Percent:
50
50
Requested Amount:
$357.00
$357.00