Billed Entity:
16040737
FRN:
1864255
Funding Year:
2009
470#:
754460000714906
471#:
682084
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$508.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$508.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$53.00
$53.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$636.00
$636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$636.00
$636.00
Discount Percent:
80
80
Requested Amount:
$508.80
$508.80