Billed Entity:
127420
FRN:
1875023
Funding Year:
2009
470#:
694920000720538
471#:
685530
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,054.40
Last Date of Service:
 
Disbursed Amount:
$4,633.20
Payment Mode:
SPI
Remaining:
$421.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$526.50
$526.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,318.00
$6,318.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,318.00
$6,318.00
Discount Percent:
80
80
Requested Amount:
$5,054.40
$5,054.40