Billed Entity:
143982
FRN:
1820630
Funding Year:
2009
470#:
381380000704358
471#:
655667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$772.85
Last Date of Service:
 
Disbursed Amount:
$652.29
Payment Mode:
SPI
Remaining:
$120.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$71.56
$71.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$858.72
$858.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$858.72
$858.72
Discount Percent:
90
90
Requested Amount:
$772.85
$772.85