Billed Entity:
139809
FRN:
1857843
Funding Year:
2009
470#:
878740000705168
471#:
680111
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:
$1,432.20
Last Date of Service:
 
Disbursed Amount:
$837.90
Payment Mode:
SPI
Remaining:
$594.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$170.50
$170.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,046.00
$2,046.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,046.00
$2,046.00
Discount Percent:
70
70
Requested Amount:
$1,432.20
$1,432.20