Billed Entity:
140049
FRN:
1792751
Funding Year:
2009
470#:
645680000701116
471#:
654322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$398.52
Last Date of Service:
 
Disbursed Amount:
$221.06
Payment Mode:
SPI
Remaining:
$177.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$73.80
$73.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$885.60
$885.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$885.60
$885.60
Discount Percent:
45
45
Requested Amount:
$398.52
$398.52