Billed Entity:
125422
FRN:
1816235
Funding Year:
2009
470#:
273760000691085
471#:
665272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$634.54
Last Date of Service:
 
Disbursed Amount:
$596.40
Payment Mode:
SPI
Remaining:
$38.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$75.54
$75.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$906.48
$906.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$906.48
$906.48
Discount Percent:
70
70
Requested Amount:
$634.54
$634.54