Billed Entity:
131640
FRN:
1850760
Funding Year:
2009
470#:
902100000709005
471#:
677722
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,401.88
Last Date of Service:
 
Disbursed Amount:
$529.34
Payment Mode:
SPI
Remaining:
$872.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$196.34
$196.34
Ineligible Monthly Cost:
$29.45
$29.45
Months of Service:
12
12
Annual Recurring Charges:
$2,002.68
$2,002.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,002.68
$2,002.68
Discount Percent:
70
70
Requested Amount:
$1,401.88
$1,401.88