Billed Entity:
131938
FRN:
1858999
Funding Year:
2009
470#:
117220000709247
471#:
674511
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$939.00
Last Date of Service:
 
Disbursed Amount:
$609.20
Payment Mode:
SPI
Remaining:
$329.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$150.48
$150.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,805.76
$1,805.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,805.76
$1,805.76
Discount Percent:
52
52
Requested Amount:
$939.00
$939.00