Billed Entity:
90646
FRN:
1859625
Funding Year:
2009
470#:
459120000716728
471#:
680786
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$265.25
Last Date of Service:
 
Disbursed Amount:
$244.75
Payment Mode:
SPI
Remaining:
$20.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$36.84
$36.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$442.08
$442.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$442.08
$442.08
Discount Percent:
60
60
Requested Amount:
$265.25
$265.25