Billed Entity:
144567
FRN:
1798651
Funding Year:
2009
470#:
202710000692293
471#:
657457
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,857.60
Last Date of Service:
 
Disbursed Amount:
$332.87
Payment Mode:
SPI
Remaining:
$1,524.73
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$258.00
$258.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,096.00
$3,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,096.00
$3,096.00
Discount Percent:
60
60
Requested Amount:
$1,857.60
$1,857.60