Billed Entity:
140075
FRN:
1874743
Funding Year:
2009
470#:
923540000679477
471#:
655635
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:
$1,313.18
Last Date of Service:
 
Disbursed Amount:
$667.61
Payment Mode:
SPI
Remaining:
$645.57
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$223.33
$223.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,679.96
$2,679.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,679.96
$2,679.96
Discount Percent:
49
49
Requested Amount:
$1,313.18
$1,313.18