Billed Entity:
132542
FRN:
1908622
Funding Year:
2009
470#:
489320000722977
471#:
695004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$435.96
Last Date of Service:
 
Disbursed Amount:
$216.84
Payment Mode:
SPI
Remaining:
$219.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$72.66
$72.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$871.92
$871.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$871.92
$871.92
Discount Percent:
50
50
Requested Amount:
$435.96
$435.96