Billed Entity:
210088
FRN:
1843043
Funding Year:
2009
470#:
399490000718955
471#:
667878
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$187.20
Last Date of Service:
 
Disbursed Amount:
$126.54
Payment Mode:
SPI
Remaining:
$60.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$78.00
$78.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$936.00
$936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$936.00
$936.00
Discount Percent:
20
20
Requested Amount:
$187.20
$187.20