Billed Entity:
133164
FRN:
1852172
Funding Year:
2009
470#:
248350000713278
471#:
678244
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:
$1,265.40
Last Date of Service:
 
Disbursed Amount:
$714.03
Payment Mode:
SPI
Remaining:
$551.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$2,220.00
Discount Percent:
57
57
Requested Amount:
$1,265.40
$1,265.40