Billed Entity:
34895
FRN:
1903197
Funding Year:
2009
470#:
908430000712217
471#:
693601
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$627.65
Last Date of Service:
 
Disbursed Amount:
$598.46
Payment Mode:
SPI
Remaining:
$29.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$65.38
$65.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$784.56
$784.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$784.56
$784.56
Discount Percent:
80
80
Requested Amount:
$627.65
$627.65