Billed Entity:
136073
FRN:
1799575
Funding Year:
2009
470#:
198960000692963
471#:
657929
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:
$413.45
Last Date of Service:
 
Disbursed Amount:
$353.38
Payment Mode:
SPI
Remaining:
$60.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$49.22
$49.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$590.64
$590.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$590.64
$590.64
Discount Percent:
70
70
Requested Amount:
$413.45
$413.45