Billed Entity:
143512
FRN:
1799546
Funding Year:
2009
470#:
447060000697754
471#:
657579
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$449.84
Last Date of Service:
 
Disbursed Amount:
$430.14
Payment Mode:
SPI
Remaining:
$19.70
Last Date to Invoice:
2011-06-10

Original
Committed
Monthly Cost:
$72.09
$72.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$865.08
$865.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$865.08
$865.08
Discount Percent:
52
52
Requested Amount:
$449.84
$449.84