Billed Entity:
132056
FRN:
1841493
Funding Year:
2009
470#:
134840000706923
471#:
674465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$640.84
Last Date of Service:
 
Disbursed Amount:
$319.80
Payment Mode:
SPI
Remaining:
$321.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$76.29
$76.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$915.48
$915.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$915.48
$915.48
Discount Percent:
70
70
Requested Amount:
$640.84
$640.84