Billed Entity:
140379
FRN:
1857097
Funding Year:
2009
470#:
493650000683834
471#:
649571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,269.09
Last Date of Service:
 
Disbursed Amount:
$195.90
Payment Mode:
SPI
Remaining:
$1,073.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$121.56
$121.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,458.72
$1,458.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,458.72
$1,458.72
Discount Percent:
87
87
Requested Amount:
$1,269.09
$1,269.09