Billed Entity:
132143
FRN:
1780824
Funding Year:
2009
470#:
483150000696069
471#:
646469
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:
$1,806.08
Last Date of Service:
 
Disbursed Amount:
$1,732.18
Payment Mode:
SPI
Remaining:
$73.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$215.01
$215.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.12
$2,580.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.12
$2,580.12
Discount Percent:
70
70
Requested Amount:
$1,806.08
$1,806.08