Billed Entity:
135582
FRN:
1852796
Funding Year:
2009
470#:
119680000707748
471#:
664304
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$780.35
Last Date of Service:
 
Disbursed Amount:
$780.30
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$91.59
$91.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,099.08
$1,099.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,099.08
$1,099.08
Discount Percent:
71
71
Requested Amount:
$780.35
$780.35