Billed Entity:
130167
FRN:
1872415
Funding Year:
2009
470#:
979740000693570
471#:
674341
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:
$350.28
Last Date of Service:
 
Disbursed Amount:
$350.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$58.38
$58.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$700.56
$700.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$700.56
$700.56
Discount Percent:
50
50
Requested Amount:
$350.28
$350.28