Billed Entity:
16040569
FRN:
1845630
Funding Year:
2009
470#:
451880000697661
471#:
675992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,691.39
Last Date of Service:
 
Disbursed Amount:
$590.80
Payment Mode:
SPI
Remaining:
$1,100.59
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$156.61
$156.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,879.32
$1,879.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,879.32
$1,879.32
Discount Percent:
90
90
Requested Amount:
$1,691.39
$1,691.39