Billed Entity:
35762
FRN:
1841715
Funding Year:
2009
470#:
861800000710706
471#:
674679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,364.93
Last Date of Service:
 
Disbursed Amount:
$1,364.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$142.18
$142.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,706.16
$1,706.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,706.16
$1,706.16
Discount Percent:
80
80
Requested Amount:
$1,364.93
$1,364.93