Billed Entity:
140126
FRN:
1854561
Funding Year:
2009
470#:
292210000683881
471#:
650954
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$837.86
Last Date of Service:
 
Disbursed Amount:
$837.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$77.58
$77.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$930.96
$930.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$930.96
$930.96
Discount Percent:
90
90
Requested Amount:
$837.86
$837.86