Billed Entity:
140160
FRN:
1817621
Funding Year:
2009
470#:
589730000704805
471#:
665787
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:
$609.12
Last Date of Service:
 
Disbursed Amount:
$319.13
Payment Mode:
SPI
Remaining:
$289.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$56.40
$56.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$676.80
$676.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$676.80
$676.80
Discount Percent:
90
90
Requested Amount:
$609.12
$609.12