Billed Entity:
132461
FRN:
1889583
Funding Year:
2009
470#:
268510000715901
471#:
689880
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$347.04
Last Date of Service:
 
Disbursed Amount:
$342.95
Payment Mode:
SPI
Remaining:
$4.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$48.20
$48.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$578.40
$578.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$578.40
$578.40
Discount Percent:
60
60
Requested Amount:
$347.04
$347.04