Billed Entity:
140068
FRN:
1788706
Funding Year:
2009
470#:
903850000683875
471#:
652371
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,751.22
Last Date of Service:
 
Disbursed Amount:
$1,731.09
Payment Mode:
SPI
Remaining:
$20.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$197.21
$197.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,366.52
$2,366.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,366.52
$2,366.52
Discount Percent:
74
74
Requested Amount:
$1,751.22
$1,751.22