Billed Entity:
132954
FRN:
1868346
Funding Year:
2009
470#:
398680000715605
471#:
683219
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:
$661.12
Last Date of Service:
 
Disbursed Amount:
$654.51
Payment Mode:
SPI
Remaining:
$6.61
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$87.45
$87.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,049.40
$1,049.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,049.40
$1,049.40
Discount Percent:
63
63
Requested Amount:
$661.12
$661.12