Billed Entity:
139902
FRN:
1827572
Funding Year:
2009
470#:
708070000702208
471#:
669658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,026.84
Last Date of Service:
 
Disbursed Amount:
$996.79
Payment Mode:
SPI
Remaining:
$30.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$111.13
$111.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,333.56
$1,333.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,333.56
$1,333.56
Discount Percent:
77
77
Requested Amount:
$1,026.84
$1,026.84