Billed Entity:
144298
FRN:
1898973
Funding Year:
2009
470#:
939610000722364
471#:
692311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$308.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$308.25
Last Date to Invoice:
2012-07-18

Original
Committed
Monthly Cost:
$34.25
$34.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$411.00
$411.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$411.00
$411.00
Discount Percent:
75
75
Requested Amount:
$308.25
$308.25