Billed Entity:
140283
FRN:
1872868
Funding Year:
2009
470#:
142480000709257
471#:
684843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,085.94
Last Date of Service:
 
Disbursed Amount:
$1,085.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$109.03
$109.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,308.36
$1,308.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,308.36
$1,308.36
Discount Percent:
83
83
Requested Amount:
$1,085.94
$1,085.94