Billed Entity:
16050599
FRN:
1863387
Funding Year:
2009
470#:
493230000713618
471#:
681776
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$300.29
Last Date of Service:
 
Disbursed Amount:
$291.70
Payment Mode:
SPI
Remaining:
$8.59
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$125.12
$125.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,501.44
$1,501.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,501.44
$1,501.44
Discount Percent:
40
20
Requested Amount:
$600.58
$300.29