Billed Entity:
127557
FRN:
1857086
Funding Year:
2009
470#:
124830000710396
471#:
679883
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$818.40
Last Date of Service:
 
Disbursed Amount:
$818.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$85.25
$85.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,023.00
$1,023.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,023.00
$1,023.00
Discount Percent:
80
80
Requested Amount:
$818.40
$818.40