Billed Entity:
139871
FRN:
1854928
Funding Year:
2009
470#:
701230000684037
471#:
651398
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:
$938.63
Last Date of Service:
 
Disbursed Amount:
$758.14
Payment Mode:
SPI
Remaining:
$180.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$86.91
$86.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,042.92
$1,042.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,042.92
$1,042.92
Discount Percent:
90
90
Requested Amount:
$938.63
$938.63