Billed Entity:
144519
FRN:
1848451
Funding Year:
2009
470#:
519270000714122
471#:
676981
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,456.15
Last Date of Service:
 
Disbursed Amount:
$1,344.24
Payment Mode:
SPI
Remaining:
$111.91
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$141.10
$141.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,693.20
$1,693.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,693.20
$1,693.20
Discount Percent:
86
86
Requested Amount:
$1,456.15
$1,456.15