Billed Entity:
143836
FRN:
1836285
Funding Year:
2009
470#:
662040000696685
471#:
660166
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$566.09
Last Date of Service:
 
Disbursed Amount:
$510.20
Payment Mode:
SPI
Remaining:
$55.89
Last Date to Invoice:
2011-06-10

Original
Committed
Monthly Cost:
$74.88
$74.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$898.56
$898.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$898.56
$898.56
Discount Percent:
63
63
Requested Amount:
$566.09
$566.09