Billed Entity:
137673
FRN:
1846243
Funding Year:
2009
470#:
528930000704059
471#:
661227
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,316.22
Last Date of Service:
2012-06-30
Disbursed Amount:
$820.22
Payment Mode:
SPI
Remaining:
$496.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$192.43
$192.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,309.16
$2,309.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,309.16
$2,309.16
Discount Percent:
57
57
Requested Amount:
$1,316.22
$1,316.22