Billed Entity:
140370
FRN:
1820411
Funding Year:
2009
470#:
670840000680219
471#:
648733
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:
$1,409.92
Last Date of Service:
 
Disbursed Amount:
$1,409.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$135.05
$135.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.60
$1,620.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.60
$1,620.60
Discount Percent:
87
87
Requested Amount:
$1,409.92
$1,409.92