Billed Entity:
140409
FRN:
1817077
Funding Year:
2009
470#:
303950000678202
471#:
653917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$757.73
Last Date of Service:
 
Disbursed Amount:
$689.13
Payment Mode:
SPI
Remaining:
$68.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$70.16
$70.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$841.92
$841.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$841.92
$841.92
Discount Percent:
90
90
Requested Amount:
$757.73
$757.73