Billed Entity:
132343
FRN:
1799332
Funding Year:
2009
470#:
837010000707147
471#:
657804
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:
$2,982.82
Last Date of Service:
 
Disbursed Amount:
$2,205.34
Payment Mode:
SPI
Remaining:
$777.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$414.28
$414.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,971.36
$4,971.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,971.36
$4,971.36
Discount Percent:
60
60
Requested Amount:
$2,982.82
$2,982.82