Billed Entity:
140383
FRN:
1872268
Funding Year:
2009
470#:
670370000683879
471#:
649074
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,217.05
Last Date of Service:
 
Disbursed Amount:
$1,049.10
Payment Mode:
SPI
Remaining:
$167.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$112.69
$112.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,352.28
$1,352.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,352.28
$1,352.28
Discount Percent:
90
90
Requested Amount:
$1,217.05
$1,217.05