Billed Entity:
16045300
FRN:
1828158
Funding Year:
2009
470#:
473710000713655
471#:
669848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,516.97
Last Date of Service:
 
Disbursed Amount:
$1,135.49
Payment Mode:
SPI
Remaining:
$381.48
Last Date to Invoice:
2010-12-01

Original
Committed
Monthly Cost:
$140.46
$140.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,685.52
$1,685.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,685.52
$1,685.52
Discount Percent:
90
90
Requested Amount:
$1,516.97
$1,516.97