Billed Entity:
140224
FRN:
1883475
Funding Year:
2009
470#:
971810000683402
471#:
661680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,640.02
Last Date of Service:
 
Disbursed Amount:
$1,640.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-13

Original
Committed
Monthly Cost:
$162.70
$162.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,952.40
$1,952.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,952.40
$1,952.40
Discount Percent:
84
84
Requested Amount:
$1,640.02
$1,640.02