Billed Entity:
136323
FRN:
1780367
Funding Year:
2009
470#:
399250000671694
471#:
644872
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:
$799.93
Last Date of Service:
 
Disbursed Amount:
$591.03
Payment Mode:
SPI
Remaining:
$208.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$131.00
$131.00
Ineligible Monthly Cost:
$35.77
$35.77
Months of Service:
12
12
Annual Recurring Charges:
$1,142.76
$1,142.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,142.76
$1,142.76
Discount Percent:
70
70
Requested Amount:
$799.93
$799.93