Billed Entity:
131891
FRN:
1810214
Funding Year:
2009
470#:
205100000694218
471#:
662590
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:
$8,177.13
Last Date of Service:
 
Disbursed Amount:
$7,179.07
Payment Mode:
SPI
Remaining:
$998.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$908.57
$908.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,902.84
$10,902.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,902.84
$10,902.84
Discount Percent:
75
75
Requested Amount:
$8,177.13
$8,177.13