Billed Entity:
144401
FRN:
1896956
Funding Year:
2009
470#:
245040000725655
471#:
691694
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,393.73
Last Date of Service:
 
Disbursed Amount:
$413.11
Payment Mode:
SPI
Remaining:
$980.62
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$145.18
$145.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,742.16
$1,742.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,742.16
$1,742.16
Discount Percent:
80
80
Requested Amount:
$1,393.73
$1,393.73