Billed Entity:
139918
FRN:
1869732
Funding Year:
2009
470#:
183230000683864
471#:
647093
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$924.02
Last Date of Service:
 
Disbursed Amount:
$747.51
Payment Mode:
SPI
Remaining:
$176.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$90.59
$90.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,087.08
$1,087.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,087.08
$1,087.08
Discount Percent:
85
85
Requested Amount:
$924.02
$924.02