Billed Entity:
136515
FRN:
1799931
Funding Year:
2009
470#:
744700000687793
471#:
658031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,612.05
Last Date of Service:
 
Disbursed Amount:
$649.78
Payment Mode:
SPI
Remaining:
$962.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$176.76
$176.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,121.12
$2,121.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,121.12
$2,121.12
Discount Percent:
76
76
Requested Amount:
$1,612.05
$1,612.05