Billed Entity:
143601
FRN:
1846973
Funding Year:
2009
470#:
597600000698126
471#:
676461
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$244.80
Last Date of Service:
 
Disbursed Amount:
$244.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$34.00
$34.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408.00
$408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408.00
$408.00
Discount Percent:
60
60
Requested Amount:
$244.80
$244.80