Billed Entity:
132393
FRN:
1811661
Funding Year:
2009
470#:
704790000703474
471#:
663137
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:
$2,892.88
Last Date of Service:
 
Disbursed Amount:
$1,108.76
Payment Mode:
SPI
Remaining:
$1,784.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$344.39
$344.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,132.68
$4,132.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,132.68
$4,132.68
Discount Percent:
70
70
Requested Amount:
$2,892.88
$2,892.88