Billed Entity:
140011
FRN:
1886153
Funding Year:
2009
470#:
530630000709073
471#:
688757
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-13
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$578.95
Last Date of Service:
 
Disbursed Amount:
$578.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$56.76
$56.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$681.12
$681.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$681.12
$681.12
Discount Percent:
85
85
Requested Amount:
$578.95
$578.95