Billed Entity:
125312
FRN:
1901406
Funding Year:
2009
470#:
205560000696017
471#:
667960
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,280.85
Last Date of Service:
 
Disbursed Amount:
$3,931.77
Payment Mode:
SPI
Remaining:
$3,349.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$854.56
$854.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,254.72
$10,254.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,254.72
$10,254.72
Discount Percent:
71
71
Requested Amount:
$7,280.85
$7,280.85