Billed Entity:
146271
FRN:
1843467
Funding Year:
2009
470#:
545460000702300
471#:
675193
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,713.62
Last Date of Service:
 
Disbursed Amount:
$1,175.70
Payment Mode:
SPI
Remaining:
$537.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$164.14
$164.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,969.68
$1,969.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,969.68
$1,969.68
Discount Percent:
87
87
Requested Amount:
$1,713.62
$1,713.62