Billed Entity:
132806
FRN:
1889559
Funding Year:
2009
470#:
116260000723271
471#:
685182
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-09-09
Committed Amount:
$1,750.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,750.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$350.00
$350.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
60
50
Requested Amount:
$2,520.00
$2,100.00