Billed Entity:
133129
FRN:
1865883
Funding Year:
2009
470#:
346540000710861
471#:
682678
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:
$811.44
Last Date of Service:
 
Disbursed Amount:
$638.48
Payment Mode:
SPI
Remaining:
$172.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$161.00
$161.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,932.00
$1,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,932.00
$1,932.00
Discount Percent:
42
42
Requested Amount:
$811.44
$811.44