Billed Entity:
138077
FRN:
1891984
Funding Year:
2009
470#:
962100000698623
471#:
662851
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,452.99
Last Date of Service:
 
Disbursed Amount:
$1,425.90
Payment Mode:
SPI
Remaining:
$27.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$157.25
$157.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,887.00
$1,887.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,887.00
$1,887.00
Discount Percent:
77
77
Requested Amount:
$1,452.99
$1,452.99