Billed Entity:
144706
FRN:
1867882
Funding Year:
2009
470#:
688060000704699
471#:
658142
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:
$1,694.69
Last Date of Service:
 
Disbursed Amount:
$1,207.63
Payment Mode:
SPI
Remaining:
$487.06
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$176.53
$176.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,118.36
$2,118.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,118.36
$2,118.36
Discount Percent:
80
80
Requested Amount:
$1,694.69
$1,694.69