Billed Entity:
132206
FRN:
1871021
Funding Year:
2009
470#:
684150000709990
471#:
684283
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:
$944.86
Last Date of Service:
 
Disbursed Amount:
$944.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$143.16
$143.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,717.92
$1,717.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,717.92
$1,717.92
Discount Percent:
55
55
Requested Amount:
$944.86
$944.86