Billed Entity:
143359
FRN:
1894708
Funding Year:
2009
470#:
178380000714428
471#:
691194
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,563.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,563.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,850.00
$5,850.00
One Time Ineligible Cost:
$0.00
$5,850.00
Total Cost:
$5,850.00
$5,850.00
Discount Percent:
78
78
Requested Amount:
$4,563.00
$4,563.00