Billed Entity:
227329
FRN:
1824576
Funding Year:
2009
470#:
940860000695565
471#:
668330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$296.50
Last Date of Service:
 
Disbursed Amount:
$213.20
Payment Mode:
SPI
Remaining:
$83.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$41.18
$41.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$494.16
$494.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$494.16
$494.16
Discount Percent:
60
60
Requested Amount:
$296.50
$296.50