Billed Entity:
139267
FRN:
1844095
Funding Year:
2009
470#:
484210000706190
471#:
668839
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:
$904.51
Last Date of Service:
 
Disbursed Amount:
$904.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$94.22
$94.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,130.64
$1,130.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,130.64
$1,130.64
Discount Percent:
80
80
Requested Amount:
$904.51
$904.51