Billed Entity:
127989
FRN:
1806111
Funding Year:
2009
470#:
593770000702434
471#:
660246
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,290.46
Last Date of Service:
 
Disbursed Amount:
$2,185.50
Payment Mode:
SPI
Remaining:
$104.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$212.08
$212.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,544.96
$2,544.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,544.96
$2,544.96
Discount Percent:
90
90
Requested Amount:
$2,290.46
$2,290.46