Billed Entity:
139880
FRN:
1783476
Funding Year:
2009
470#:
811160000688013
471#:
648603
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$967.51
Last Date of Service:
 
Disbursed Amount:
$450.32
Payment Mode:
SPI
Remaining:
$517.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$124.04
$124.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,488.48
$1,488.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,488.48
$1,488.48
Discount Percent:
65
65
Requested Amount:
$967.51
$967.51