Billed Entity:
134989
FRN:
1831435
Funding Year:
2009
470#:
125550000698032
471#:
671001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,191.78
Last Date of Service:
 
Disbursed Amount:
$1,191.72
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2011-08-10

Original
Committed
Monthly Cost:
$110.35
$110.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,324.20
$1,324.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,324.20
$1,324.20
Discount Percent:
90
90
Requested Amount:
$1,191.78
$1,191.78