Billed Entity:
136662
FRN:
1837358
Funding Year:
2009
470#:
210840000708147
471#:
672801
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$791.21
Last Date of Service:
 
Disbursed Amount:
$663.74
Payment Mode:
SPI
Remaining:
$127.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$73.26
$73.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$879.12
$879.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$879.12
$879.12
Discount Percent:
90
90
Requested Amount:
$791.21
$791.21