Billed Entity:
144384
FRN:
1781406
Funding Year:
2009
470#:
156160000688715
471#:
645568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,350.01
Last Date of Service:
 
Disbursed Amount:
$1,127.92
Payment Mode:
SPI
Remaining:
$222.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$138.89
$138.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,666.68
$1,666.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,666.68
$1,666.68
Discount Percent:
81
81
Requested Amount:
$1,350.01
$1,350.01