Billed Entity:
125832
FRN:
1831636
Funding Year:
2009
470#:
309020000695391
471#:
670621
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:
$4,627.63
Last Date of Service:
 
Disbursed Amount:
$4,598.73
Payment Mode:
SPI
Remaining:
$28.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$714.14
$714.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,569.68
$8,569.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,569.68
$8,569.68
Discount Percent:
54
54
Requested Amount:
$4,627.63
$4,627.63