Billed Entity:
137932
FRN:
1807937
Funding Year:
2009
470#:
919930000691745
471#:
661957
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:
$1,004.81
Last Date of Service:
 
Disbursed Amount:
$456.08
Payment Mode:
SPI
Remaining:
$548.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$119.62
$119.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,435.44
$1,435.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,435.44
$1,435.44
Discount Percent:
80
70
Requested Amount:
$1,148.35
$1,004.81