Billed Entity:
138063
FRN:
1822637
Funding Year:
2009
470#:
602580000714491
471#:
666373
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$427.30
Last Date of Service:
 
Disbursed Amount:
$424.55
Payment Mode:
SPI
Remaining:
$2.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$44.51
$44.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$534.12
$534.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$534.12
$534.12
Discount Percent:
80
80
Requested Amount:
$427.30
$427.30