Billed Entity:
139877
FRN:
1839221
Funding Year:
2009
470#:
219220000679116
471#:
654028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$700.21
Last Date of Service:
 
Disbursed Amount:
$700.08
Payment Mode:
SPI
Remaining:
$0.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$92.62
$92.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,111.44
$1,111.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,111.44
$1,111.44
Discount Percent:
63
63
Requested Amount:
$700.21
$700.21