Billed Entity:
132075
FRN:
1877220
Funding Year:
2009
470#:
181290000724392
471#:
686051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,339.84
Last Date of Service:
 
Disbursed Amount:
$5,918.18
Payment Mode:
SPI
Remaining:
$421.66
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$825.50
$825.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,906.00
$9,906.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,906.00
$9,906.00
Discount Percent:
64
64
Requested Amount:
$6,339.84
$6,339.84