Billed Entity:
141779
FRN:
1780291
Funding Year:
2009
470#:
113790000688696
471#:
645915
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,188.00
Last Date of Service:
 
Disbursed Amount:
$289.22
Payment Mode:
SPI
Remaining:
$898.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
90
90
Requested Amount:
$1,188.00
$1,188.00