Billed Entity:
107379
FRN:
1859275
Funding Year:
2009
470#:
267290000544188
471#:
680453
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$525.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$351.53
Payment Mode:
SPI
Remaining:
$174.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$73.00
$73.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$876.00
$876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$876.00
$876.00
Discount Percent:
60
60
Requested Amount:
$525.60
$525.60