Billed Entity:
128799
FRN:
1890388
Funding Year:
2009
470#:
825390000725443
471#:
689996
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$972.60
Last Date of Service:
 
Disbursed Amount:
$964.14
Payment Mode:
SPI
Remaining:
$8.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$162.10
$162.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,945.20
$1,945.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,945.20
$1,945.20
Discount Percent:
50
50
Requested Amount:
$972.60
$972.60