Billed Entity:
142030
FRN:
1784952
Funding Year:
2009
470#:
122940000693637
471#:
649656
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:
$1,030.85
Last Date of Service:
 
Disbursed Amount:
$777.78
Payment Mode:
SPI
Remaining:
$253.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$107.38
$107.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,288.56
$1,288.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,288.56
$1,288.56
Discount Percent:
80
80
Requested Amount:
$1,030.85
$1,030.85