Billed Entity:
139960
FRN:
1841008
Funding Year:
2009
470#:
753350000702458
471#:
673871
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$546.00
Last Date of Service:
 
Disbursed Amount:
$269.43
Payment Mode:
SPI
Remaining:
$276.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
70
70
Requested Amount:
$546.00
$546.00