Billed Entity:
139770
FRN:
1848498
Funding Year:
2009
470#:
161460000709199
471#:
677003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,029.97
Last Date of Service:
 
Disbursed Amount:
$414.41
Payment Mode:
SPI
Remaining:
$1,615.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$187.96
$187.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,255.52
$2,255.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,255.52
$2,255.52
Discount Percent:
90
90
Requested Amount:
$2,029.97
$2,029.97