Billed Entity:
140319
FRN:
1798272
Funding Year:
2009
470#:
924500000702342
471#:
657231
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:
$908.76
Last Date of Service:
 
Disbursed Amount:
$908.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$179.55
$179.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,154.60
$2,154.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,154.60
$2,154.60
Discount Percent:
90
90
Requested Amount:
$1,939.14
$1,939.14