Billed Entity:
131913
FRN:
1892469
Funding Year:
2009
470#:
186450000698659
471#:
690608
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:
$857.28
Last Date of Service:
 
Disbursed Amount:
$290.31
Payment Mode:
SPI
Remaining:
$566.97
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$94.00
$94.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,128.00
$1,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,128.00
$1,128.00
Discount Percent:
76
76
Requested Amount:
$857.28
$857.28