Billed Entity:
131908
FRN:
1806613
Funding Year:
2009
470#:
843180000697845
471#:
656344
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:
$422.40
Last Date of Service:
 
Disbursed Amount:
$379.94
Payment Mode:
SPI
Remaining:
$42.46
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$88.00
$88.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,056.00
$1,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,056.00
$1,056.00
Discount Percent:
40
40
Requested Amount:
$422.40
$422.40