Billed Entity:
140166
FRN:
1783458
Funding Year:
2009
470#:
661080000685483
471#:
648586
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:
$1,334.61
Last Date of Service:
 
Disbursed Amount:
$1,120.10
Payment Mode:
SPI
Remaining:
$214.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$148.29
$148.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,779.48
$1,779.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,779.48
$1,779.48
Discount Percent:
75
75
Requested Amount:
$1,334.61
$1,334.61