Billed Entity:
141774
FRN:
1837419
Funding Year:
2009
470#:
690660000710500
471#:
671127
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$326.73
Last Date of Service:
 
Disbursed Amount:
$326.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$35.36
$35.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$424.32
$424.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$424.32
$424.32
Discount Percent:
77
77
Requested Amount:
$326.73
$326.73