Billed Entity:
129122
FRN:
1811426
Funding Year:
2009
470#:
450770000695738
471#:
645505
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$318.85
Last Date of Service:
 
Disbursed Amount:
$271.40
Payment Mode:
SPI
Remaining:
$47.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$52.10
$52.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$625.20
$625.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$625.20
$625.20
Discount Percent:
50
51
Requested Amount:
$312.60
$318.85