Billed Entity:
132475
FRN:
1837972
Funding Year:
2009
470#:
466390000702449
471#:
670333
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$938.81
Last Date of Service:
 
Disbursed Amount:
$849.27
Payment Mode:
SPI
Remaining:
$89.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$130.39
$130.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,564.68
$1,564.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,564.68
$1,564.68
Discount Percent:
60
60
Requested Amount:
$938.81
$938.81