Billed Entity:
131936
FRN:
1819469
Funding Year:
2009
470#:
394860000714048
471#:
666370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,544.16
Last Date of Service:
 
Disbursed Amount:
$802.82
Payment Mode:
SPI
Remaining:
$741.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$192.06
$192.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,304.72
$2,304.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,304.72
$2,304.72
Discount Percent:
67
67
Requested Amount:
$1,544.16
$1,544.16