Billed Entity:
139894
FRN:
1792299
Funding Year:
2009
470#:
629340000688388
471#:
654087
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:
$1,580.20
Last Date of Service:
 
Disbursed Amount:
$1,580.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$149.64
$149.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,795.68
$1,795.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,795.68
$1,795.68
Discount Percent:
88
88
Requested Amount:
$1,580.20
$1,580.20