Billed Entity:
138710
FRN:
1785725
Funding Year:
2009
470#:
699900000687456
471#:
650133
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:
$1,807.01
Last Date of Service:
 
Disbursed Amount:
$1,807.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$194.05
$194.05
Ineligible Monthly Cost:
$5.82
$5.82
Months of Service:
12
12
Annual Recurring Charges:
$2,258.76
$2,258.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,258.76
$2,258.76
Discount Percent:
80
80
Requested Amount:
$1,807.01
$1,807.01