Billed Entity:
4745
FRN:
1905618
Funding Year:
2009
470#:
102780000724937
471#:
683772
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):
 
Committed Amount:
$393.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$393.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$65.60
$65.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$787.20
$787.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$787.20
$787.20
Discount Percent:
50
50
Requested Amount:
$393.60
$393.60