Billed Entity:
139788
FRN:
1779307
Funding Year:
2009
470#:
719440000687776
471#:
644923
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:
$598.08
Last Date of Service:
 
Disbursed Amount:
$334.02
Payment Mode:
SPI
Remaining:
$264.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$71.20
$71.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$854.40
$854.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$854.40
$854.40
Discount Percent:
70
70
Requested Amount:
$598.08
$598.08