Billed Entity:
16038469
FRN:
1879706
Funding Year:
2009
470#:
186450000719503
471#:
674098
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:
$628.56
Last Date of Service:
 
Disbursed Amount:
$548.64
Payment Mode:
SPI
Remaining:
$79.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$58.20
$58.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$698.40
$698.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$698.40
$698.40
Discount Percent:
90
90
Requested Amount:
$628.56
$628.56