Billed Entity:
139901
FRN:
1876912
Funding Year:
2009
470#:
204080000702435
471#:
655994
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$986.04
Last Date of Service:
 
Disbursed Amount:
$863.04
Payment Mode:
SPI
Remaining:
$123.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$91.30
$91.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,095.60
$1,095.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,095.60
$1,095.60
Discount Percent:
90
90
Requested Amount:
$986.04
$986.04