Billed Entity:
144591
FRN:
1812755
Funding Year:
2009
470#:
198840000693676
471#:
663957
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$588.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$588.00
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
70
70
Requested Amount:
$588.00
$588.00