Billed Entity:
132581
FRN:
1811536
Funding Year:
2009
470#:
666060000716445
471#:
659579
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-07
Service Start Date (486):
2009-07-01
Committed Amount:
$951.72
Last Date of Service:
 
Disbursed Amount:
$951.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$113.30
$113.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,246.30
$1,246.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,359.60
$1,359.60
Discount Percent:
70
70
Requested Amount:
$951.72
$951.72