Billed Entity:
90242
FRN:
1810922
Funding Year:
2009
470#:
183300000702079
471#:
663212
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,034.35
Last Date of Service:
 
Disbursed Amount:
$974.99
Payment Mode:
SPI
Remaining:
$59.36
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$143.66
$143.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,723.92
$1,723.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,723.92
$1,723.92
Discount Percent:
60
60
Requested Amount:
$1,034.35
$1,034.35