Billed Entity:
132245
FRN:
1785378
Funding Year:
2009
470#:
204190000676954
471#:
649496
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$728.44
Last Date of Service:
 
Disbursed Amount:
$728.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$93.39
$93.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,120.68
$1,120.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,120.68
$1,120.68
Discount Percent:
65
65
Requested Amount:
$728.44
$728.44