Billed Entity:
139998
FRN:
1819956
Funding Year:
2009
470#:
777610000679717
471#:
647711
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:
$690.03
Last Date of Service:
 
Disbursed Amount:
$467.45
Payment Mode:
SPI
Remaining:
$222.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$76.67
$76.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$920.04
$920.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$920.04
$920.04
Discount Percent:
75
75
Requested Amount:
$690.03
$690.03