Billed Entity:
125104
FRN:
1786574
Funding Year:
2009
470#:
153480000693705
471#:
650820
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,115.58
Last Date of Service:
 
Disbursed Amount:
$3,070.80
Payment Mode:
SPI
Remaining:
$44.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$432.72
$432.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,192.64
$5,192.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,192.64
$5,192.64
Discount Percent:
60
60
Requested Amount:
$3,115.58
$3,115.58