Billed Entity:
140691
FRN:
1836291
Funding Year:
2009
470#:
836900000702867
471#:
672559
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,548.70
Last Date of Service:
 
Disbursed Amount:
$1,548.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$243.43
$243.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,921.16
$2,921.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,921.16
$2,921.16
Discount Percent:
81
81
Requested Amount:
$2,366.14
$2,366.14