Billed Entity:
125419
FRN:
1822784
Funding Year:
2009
470#:
271490000694246
471#:
667671
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:
$883.01
Last Date of Service:
 
Disbursed Amount:
$883.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$105.12
$105.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,261.44
$1,261.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,261.44
$1,261.44
Discount Percent:
70
70
Requested Amount:
$883.01
$883.01