Billed Entity:
140167
FRN:
1814574
Funding Year:
2009
470#:
206020000696829
471#:
663157
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,055.33
Last Date of Service:
 
Disbursed Amount:
$1,055.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$109.93
$109.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,319.16
$1,319.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,319.16
$1,319.16
Discount Percent:
80
80
Requested Amount:
$1,055.33
$1,055.33