Billed Entity:
128805
FRN:
1867521
Funding Year:
2009
470#:
516210000718262
471#:
679230
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$823.20
Last Date of Service:
 
Disbursed Amount:
$256.05
Payment Mode:
SPI
Remaining:
$567.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$85.75
$85.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,029.00
$1,029.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,029.00
$1,029.00
Discount Percent:
80
80
Requested Amount:
$823.20
$823.20