Billed Entity:
144064
FRN:
1892863
Funding Year:
2009
470#:
457580000710265
471#:
689123
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,209.28
Last Date of Service:
 
Disbursed Amount:
$959.62
Payment Mode:
SPI
Remaining:
$249.66
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$111.97
$111.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,343.64
$1,343.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,343.64
$1,343.64
Discount Percent:
90
90
Requested Amount:
$1,209.28
$1,209.28