Billed Entity:
138949
FRN:
1813401
Funding Year:
2009
470#:
199360000702244
471#:
664069
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$892.66
Last Date of Service:
 
Disbursed Amount:
$892.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$123.98
$123.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,487.76
$1,487.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,487.76
$1,487.76
Discount Percent:
60
60
Requested Amount:
$892.66
$892.66