Billed Entity:
139916
FRN:
1845347
Funding Year:
2009
470#:
473060000698122
471#:
675848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,646.19
Last Date of Service:
 
Disbursed Amount:
$1,073.48
Payment Mode:
SPI
Remaining:
$572.71
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$182.91
$182.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,194.92
$2,194.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,194.92
$2,194.92
Discount Percent:
75
75
Requested Amount:
$1,646.19
$1,646.19