Billed Entity:
132698
FRN:
1828863
Funding Year:
2009
470#:
666100000703747
471#:
670060
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$504.43
Last Date of Service:
 
Disbursed Amount:
$407.09
Payment Mode:
SPI
Remaining:
$97.34
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$105.09
$105.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,261.08
$1,261.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,261.08
$1,261.08
Discount Percent:
40
40
Requested Amount:
$504.43
$504.43