Billed Entity:
140332
FRN:
1857382
Funding Year:
2009
470#:
737120000679714
471#:
648106
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,224.00
Last Date of Service:
 
Disbursed Amount:
$724.94
Payment Mode:
SPI
Remaining:
$499.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
68
68
Requested Amount:
$1,224.00
$1,224.00