Billed Entity:
132410
FRN:
1874061
Funding Year:
2009
470#:
637150000721937
471#:
685016
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:
$609.76
Last Date of Service:
 
Disbursed Amount:
$582.47
Payment Mode:
SPI
Remaining:
$27.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$72.59
$72.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$871.08
$871.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$871.08
$871.08
Discount Percent:
70
70
Requested Amount:
$609.76
$609.76