Billed Entity:
140053
FRN:
1873372
Funding Year:
2009
470#:
566800000716782
471#:
684777
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:
$1,272.44
Last Date of Service:
 
Disbursed Amount:
$810.80
Payment Mode:
SPI
Remaining:
$461.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$137.71
$137.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,652.52
$1,652.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,652.52
$1,652.52
Discount Percent:
77
77
Requested Amount:
$1,272.44
$1,272.44