Billed Entity:
128971
FRN:
1815209
Funding Year:
2009
470#:
862060000714805
471#:
664868
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$242.76
Last Date of Service:
 
Disbursed Amount:
$242.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$28.90
$28.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$346.80
$346.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$346.80
$346.80
Discount Percent:
70
70
Requested Amount:
$242.76
$242.76