Billed Entity:
139784
FRN:
1836639
Funding Year:
2009
470#:
118610000707545
471#:
665167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,147.49
Last Date of Service:
 
Disbursed Amount:
$1,147.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$119.53
$119.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,434.36
$1,434.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,434.36
$1,434.36
Discount Percent:
80
80
Requested Amount:
$1,147.49
$1,147.49