Billed Entity:
85063
FRN:
1843961
Funding Year:
2009
470#:
425630000709400
471#:
675374
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:
$389.52
Last Date of Service:
 
Disbursed Amount:
$364.98
Payment Mode:
SPI
Remaining:
$24.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$54.10
$54.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$649.20
$649.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$649.20
$649.20
Discount Percent:
60
60
Requested Amount:
$389.52
$389.52