Billed Entity:
138111
FRN:
1862974
Funding Year:
2009
470#:
371680000722079
471#:
668235
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:
$1,127.37
Last Date of Service:
 
Disbursed Amount:
$1,021.75
Payment Mode:
SPI
Remaining:
$105.62
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$164.82
$164.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,977.84
$1,977.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,977.84
$1,977.84
Discount Percent:
57
57
Requested Amount:
$1,127.37
$1,127.37