Billed Entity:
135445
FRN:
1867629
Funding Year:
2009
470#:
325950000606043
471#:
683247
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:
$770.00
Last Date of Service:
2010-01-10
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$770.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,650.00
$1,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,925.00
$1,925.00
Discount Percent:
40
40
Requested Amount:
$770.00
$770.00