Billed Entity:
143992
FRN:
1810572
Funding Year:
2009
470#:
383070000705123
471#:
663003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,543.18
Last Date of Service:
 
Disbursed Amount:
$1,232.05
Payment Mode:
SPI
Remaining:
$311.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$214.33
$214.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,571.96
$2,571.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,571.96
$2,571.96
Discount Percent:
60
60
Requested Amount:
$1,543.18
$1,543.18