Billed Entity:
141154
FRN:
1842260
Funding Year:
2009
470#:
251900000693967
471#:
673795
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:
$579.10
Last Date of Service:
 
Disbursed Amount:
$201.32
Payment Mode:
SPI
Remaining:
$377.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$74.49
$74.49
Ineligible Monthly Cost:
$5.55
$5.55
Months of Service:
12
12
Annual Recurring Charges:
$827.28
$827.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$827.28
$827.28
Discount Percent:
70
70
Requested Amount:
$579.10
$579.10