Billed Entity:
141966
FRN:
1824589
Funding Year:
2009
470#:
768000000712935
471#:
668291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,273.05
Last Date of Service:
 
Disbursed Amount:
$1,053.64
Payment Mode:
SPI
Remaining:
$219.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$121.94
$121.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,463.28
$1,463.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,463.28
$1,463.28
Discount Percent:
87
87
Requested Amount:
$1,273.05
$1,273.05