Billed Entity:
73061
FRN:
1797898
Funding Year:
2009
470#:
358900000689596
471#:
656943
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$243.90
Last Date of Service:
 
Disbursed Amount:
$243.89
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$40.65
$40.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$487.80
$487.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$487.80
$487.80
Discount Percent:
50
50
Requested Amount:
$243.90
$243.90