Billed Entity:
125409
FRN:
1808026
Funding Year:
2009
470#:
959440000691074
471#:
661980
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:
$1,189.52
Last Date of Service:
 
Disbursed Amount:
$1,189.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$153.43
$153.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,841.16
$1,841.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,841.16
$1,841.16
Discount Percent:
70
70
Requested Amount:
$1,288.81
$1,288.81