Billed Entity:
132224
FRN:
1841348
Funding Year:
2009
470#:
153020000705879
471#:
674490
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$723.60
Last Date of Service:
 
Disbursed Amount:
$593.28
Payment Mode:
SPI
Remaining:
$130.32
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$67.00
$67.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$804.00
$804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$804.00
$804.00
Discount Percent:
90
90
Requested Amount:
$723.60
$723.60