Billed Entity:
16051525
FRN:
1906452
Funding Year:
2009
470#:
150280000726079
471#:
694302
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,198.04
Last Date of Service:
 
Disbursed Amount:
$801.31
Payment Mode:
SPI
Remaining:
$396.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$110.93
$110.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,331.16
$1,331.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,331.16
$1,331.16
Discount Percent:
90
90
Requested Amount:
$1,198.04
$1,198.04