Billed Entity:
135895
FRN:
1780760
Funding Year:
2009
470#:
719940000696379
471#:
646412
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,067.88
Last Date of Service:
 
Disbursed Amount:
$1,058.18
Payment Mode:
SPI
Remaining:
$9.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$177.98
$177.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,135.76
$2,135.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,135.76
$2,135.76
Discount Percent:
50
50
Requested Amount:
$1,067.88
$1,067.88