Billed Entity:
132689
FRN:
1838951
Funding Year:
2009
470#:
274190000697794
471#:
672665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,258.72
Last Date of Service:
 
Disbursed Amount:
$764.59
Payment Mode:
SPI
Remaining:
$494.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$187.31
$187.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,247.72
$2,247.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,247.72
$2,247.72
Discount Percent:
56
56
Requested Amount:
$1,258.72
$1,258.72