Billed Entity:
109570
FRN:
1808797
Funding Year:
2009
470#:
105880000689916
471#:
654230
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$571.20
Last Date of Service:
 
Disbursed Amount:
$363.59
Payment Mode:
SPI
Remaining:
$207.61
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$238.00
$238.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,856.00
$2,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,856.00
$2,856.00
Discount Percent:
20
20
Requested Amount:
$571.20
$571.20