Billed Entity:
59396
FRN:
1802611
Funding Year:
2009
470#:
458180000699870
471#:
659296
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:
$697.63
Last Date of Service:
 
Disbursed Amount:
$158.44
Payment Mode:
SPI
Remaining:
$539.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$72.67
$72.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$872.04
$872.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$872.04
$872.04
Discount Percent:
80
80
Requested Amount:
$697.63
$697.63