Billed Entity:
109366
FRN:
1804362
Funding Year:
2009
470#:
122130000687420
471#:
660244
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$258.58
Last Date of Service:
 
Disbursed Amount:
$134.82
Payment Mode:
SPI
Remaining:
$123.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$53.87
$53.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$646.44
$646.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$646.44
$646.44
Discount Percent:
40
40
Requested Amount:
$258.58
$258.58