Billed Entity:
132632
FRN:
1875162
Funding Year:
2009
470#:
144730000710416
471#:
685373
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$712.80
Last Date of Service:
 
Disbursed Amount:
$358.21
Payment Mode:
SPI
Remaining:
$354.59
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$99.00
$99.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,188.00
$1,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,188.00
$1,188.00
Discount Percent:
60
60
Requested Amount:
$712.80
$712.80