Billed Entity:
122987
FRN:
1783031
Funding Year:
2009
470#:
662620000677034
471#:
648250
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,737.07
Last Date of Service:
 
Disbursed Amount:
$4,499.38
Payment Mode:
SPI
Remaining:
$237.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$986.89
$986.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,842.68
$11,842.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,842.68
$11,842.68
Discount Percent:
40
40
Requested Amount:
$4,737.07
$4,737.07