Billed Entity:
136515
FRN:
1799929
Funding Year:
2009
470#:
744700000687793
471#:
658031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$514.00
Last Date of Service:
 
Disbursed Amount:
$486.55
Payment Mode:
SPI
Remaining:
$27.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$56.36
$56.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$676.32
$676.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$676.32
$676.32
Discount Percent:
76
76
Requested Amount:
$514.00
$514.00