Billed Entity:
132056
FRN:
1841598
Funding Year:
2009
470#:
134840000706923
471#:
674465
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:
$2,551.42
Last Date of Service:
 
Disbursed Amount:
$2,117.44
Payment Mode:
SPI
Remaining:
$433.98
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$303.74
$303.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,644.88
$3,644.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,644.88
$3,644.88
Discount Percent:
70
70
Requested Amount:
$2,551.42
$2,551.42