Billed Entity:
128100
FRN:
1875413
Funding Year:
2009
470#:
382210000717410
471#:
685651
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:
$712.13
Last Date of Service:
 
Disbursed Amount:
$384.78
Payment Mode:
SPI
Remaining:
$327.35
Last Date to Invoice:
2012-01-25

Original
Committed
Monthly Cost:
$81.24
$81.24
Ineligible Monthly Cost:
$7.06
$7.06
Months of Service:
12
12
Annual Recurring Charges:
$890.16
$890.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$890.16
$890.16
Discount Percent:
80
80
Requested Amount:
$712.13
$712.13