Billed Entity:
139908
FRN:
1782058
Funding Year:
2009
470#:
440550000684714
471#:
647452
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$589.34
Last Date of Service:
 
Disbursed Amount:
$519.24
Payment Mode:
SPI
Remaining:
$70.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$61.39
$61.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$736.68
$736.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$736.68
$736.68
Discount Percent:
80
80
Requested Amount:
$589.34
$589.34