Billed Entity:
232997
FRN:
1903946
Funding Year:
2009
470#:
846750000726010
471#:
681468
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,553.69
Last Date of Service:
 
Disbursed Amount:
$1,553.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$143.86
$143.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,726.32
$1,726.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,726.32
$1,726.32
Discount Percent:
90
90
Requested Amount:
$1,553.69
$1,553.69