Billed Entity:
140591
FRN:
1909839
Funding Year:
2009
470#:
541040000691156
471#:
695251
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:
$1,792.80
Last Date of Service:
 
Disbursed Amount:
$1,707.34
Payment Mode:
SPI
Remaining:
$85.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$166.00
$166.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,992.00
$1,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,992.00
$1,992.00
Discount Percent:
90
90
Requested Amount:
$1,792.80
$1,792.80