Billed Entity:
131812
FRN:
1803577
Funding Year:
2009
470#:
613530000683715
471#:
659934
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:
$434.02
Last Date of Service:
 
Disbursed Amount:
$434.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$60.28
$60.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$723.36
$723.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$723.36
$723.36
Discount Percent:
60
60
Requested Amount:
$434.02
$434.02