Billed Entity:
133128
FRN:
1804761
Funding Year:
2009
470#:
656710000708538
471#:
660416
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$728.21
Last Date of Service:
 
Disbursed Amount:
$577.00
Payment Mode:
SPI
Remaining:
$151.21
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$151.71
$151.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,820.52
$1,820.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,820.52
$1,820.52
Discount Percent:
40
40
Requested Amount:
$728.21
$728.21