Billed Entity:
222613
FRN:
1847764
Funding Year:
2009
470#:
863270000719945
471#:
657819
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$503.52
Last Date of Service:
 
Disbursed Amount:
$503.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$52.90
$52.90
Ineligible Monthly Cost:
$0.45
$0.45
Months of Service:
12
12
Annual Recurring Charges:
$629.40
$629.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$629.40
$629.40
Discount Percent:
80
80
Requested Amount:
$503.52
$503.52