Billed Entity:
141793
FRN:
1858719
Funding Year:
2009
470#:
303460000718066
471#:
680503
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:
$631.68
Last Date of Service:
 
Disbursed Amount:
$385.92
Payment Mode:
SPI
Remaining:
$245.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$75.20
$75.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$902.40
$902.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$902.40
$902.40
Discount Percent:
70
70
Requested Amount:
$631.68
$631.68