Billed Entity:
136478
FRN:
1875029
Funding Year:
2009
470#:
157440000722748
471#:
685452
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$690.48
Last Date of Service:
 
Disbursed Amount:
$690.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$143.85
$143.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,726.20
$1,726.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,726.20
$1,726.20
Discount Percent:
40
40
Requested Amount:
$690.48
$690.48