Billed Entity:
16020104
FRN:
1902568
Funding Year:
2009
470#:
908430000712217
471#:
692968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$598.27
Last Date of Service:
 
Disbursed Amount:
$120.86
Payment Mode:
SPI
Remaining:
$477.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$62.32
$62.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$747.84
$747.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$747.84
$747.84
Discount Percent:
80
80
Requested Amount:
$598.27
$598.27