Billed Entity:
136309
FRN:
1876368
Funding Year:
2009
470#:
111980000708217
471#:
683704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$393.36
Last Date of Service:
 
Disbursed Amount:
$363.58
Payment Mode:
SPI
Remaining:
$29.78
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$81.95
$81.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$983.40
$983.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$983.40
$983.40
Discount Percent:
40
40
Requested Amount:
$393.36
$393.36