Billed Entity:
129422
FRN:
1893679
Funding Year:
2009
470#:
206820000719255
471#:
690853
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:
$691.78
Last Date of Service:
 
Disbursed Amount:
$691.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$131.07
$131.07
Ineligible Monthly Cost:
$34.99
$34.99
Months of Service:
12
12
Annual Recurring Charges:
$1,152.96
$1,152.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,152.96
$1,152.96
Discount Percent:
60
60
Requested Amount:
$691.78
$691.78