Billed Entity:
137636
FRN:
1837702
Funding Year:
2009
470#:
779000000691968
471#:
662002
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:
$321.62
Last Date of Service:
 
Disbursed Amount:
$278.00
Payment Mode:
SPI
Remaining:
$43.62
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$44.67
$44.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$536.04
$536.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$536.04
$536.04
Discount Percent:
60
60
Requested Amount:
$321.62
$321.62