Billed Entity:
124517
FRN:
1856095
Funding Year:
2009
470#:
668570000720621
471#:
679658
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:
$580.82
Last Date of Service:
 
Disbursed Amount:
$469.62
Payment Mode:
SPI
Remaining:
$111.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$80.67
$80.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$968.04
$968.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$968.04
$968.04
Discount Percent:
60
60
Requested Amount:
$580.82
$580.82