Billed Entity:
144751
FRN:
1812402
Funding Year:
2009
470#:
877220000691096
471#:
663760
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:
$1,706.49
Last Date of Service:
 
Disbursed Amount:
$1,706.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$189.61
$189.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,275.32
$2,275.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,275.32
$2,275.32
Discount Percent:
75
75
Requested Amount:
$1,706.49
$1,706.49