Billed Entity:
139426
FRN:
1809131
Funding Year:
2009
470#:
689090000706899
471#:
662404
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,270.08
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,270.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$2.70
$2.70
Months of Service:
12
12
Annual Recurring Charges:
$1,587.60
$1,587.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,587.60
$1,587.60
Discount Percent:
80
80
Requested Amount:
$1,270.08
$1,270.08