Billed Entity:
127554
FRN:
1846196
Funding Year:
2009
470#:
576950000710881
471#:
673477
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:
$660.77
Last Date of Service:
 
Disbursed Amount:
$444.31
Payment Mode:
SPI
Remaining:
$216.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$68.83
$68.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$825.96
$825.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$825.96
$825.96
Discount Percent:
80
80
Requested Amount:
$660.77
$660.77