Billed Entity:
34475
FRN:
1894661
Funding Year:
2009
470#:
588200000723933
471#:
676779
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$526.59
Last Date of Service:
 
Disbursed Amount:
$526.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$175.53
$175.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,106.36
$2,106.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,106.36
$2,106.36
Discount Percent:
25
25
Requested Amount:
$526.59
$526.59