Billed Entity:
127989
FRN:
1807402
Funding Year:
2009
470#:
593770000702434
471#:
660246
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:
$596.20
Last Date of Service:
 
Disbursed Amount:
$596.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$62.89
$62.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$754.68
$754.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$754.68
$754.68
Discount Percent:
79
79
Requested Amount:
$596.20
$596.20