Billed Entity:
141523
FRN:
1804140
Funding Year:
2009
470#:
785140000699845
471#:
660151
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,556.83
Last Date of Service:
 
Disbursed Amount:
$1,456.87
Payment Mode:
SPI
Remaining:
$99.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$162.17
$162.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,946.04
$1,946.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,946.04
$1,946.04
Discount Percent:
80
80
Requested Amount:
$1,556.83
$1,556.83