Billed Entity:
140025
FRN:
1840530
Funding Year:
2009
470#:
410400000679508
471#:
650615
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:
$620.19
Last Date of Service:
 
Disbursed Amount:
$387.49
Payment Mode:
SPI
Remaining:
$232.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$67.12
$67.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$805.44
$805.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$805.44
$805.44
Discount Percent:
77
77
Requested Amount:
$620.19
$620.19