Billed Entity:
144407
FRN:
1826921
Funding Year:
2009
470#:
376710000694682
471#:
669388
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:
$678.67
Last Date of Service:
 
Disbursed Amount:
$678.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$78.55
$78.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$942.60
$942.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$942.60
$942.60
Discount Percent:
72
72
Requested Amount:
$678.67
$678.67