Billed Entity:
141717
FRN:
1784147
Funding Year:
2009
470#:
153040000690797
471#:
649052
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$729.29
Last Date of Service:
 
Disbursed Amount:
$721.13
Payment Mode:
SPI
Remaining:
$8.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$86.82
$86.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,041.84
$1,041.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,041.84
$1,041.84
Discount Percent:
70
70
Requested Amount:
$729.29
$729.29