Billed Entity:
136516
FRN:
1799681
Funding Year:
2009
470#:
688540000687629
471#:
657963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$458.71
Last Date of Service:
 
Disbursed Amount:
$458.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$63.71
$63.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$764.52
$764.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$764.52
$764.52
Discount Percent:
60
60
Requested Amount:
$458.71
$458.71