Billed Entity:
140360
FRN:
1820244
Funding Year:
2009
470#:
822810000679722
471#:
648302
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$398.32
Last Date of Service:
 
Disbursed Amount:
$339.42
Payment Mode:
SPI
Remaining:
$58.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$37.72
$37.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$452.64
$452.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$452.64
$452.64
Discount Percent:
88
88
Requested Amount:
$398.32
$398.32