Billed Entity:
132536
FRN:
1839144
Funding Year:
2009
470#:
343890000706500
471#:
669414
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$769.32
Last Date of Service:
 
Disbursed Amount:
$729.54
Payment Mode:
SPI
Remaining:
$39.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$106.85
$106.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,282.20
$1,282.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,282.20
$1,282.20
Discount Percent:
60
60
Requested Amount:
$769.32
$769.32