Billed Entity:
101934
FRN:
1903318
Funding Year:
2009
470#:
418680000719870
471#:
693668
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$580.61
Last Date of Service:
 
Disbursed Amount:
$566.40
Payment Mode:
SPI
Remaining:
$14.21
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$120.96
$120.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,451.52
$1,451.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,451.52
$1,451.52
Discount Percent:
40
40
Requested Amount:
$580.61
$580.61