Billed Entity:
127989
FRN:
1805395
Funding Year:
2009
470#:
593770000702434
471#:
660246
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:
$1,438.78
Last Date of Service:
 
Disbursed Amount:
$1,177.00
Payment Mode:
SPI
Remaining:
$261.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$133.22
$133.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,598.64
$1,598.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,598.64
$1,598.64
Discount Percent:
90
90
Requested Amount:
$1,438.78
$1,438.78