Billed Entity:
132464
FRN:
1830680
Funding Year:
2009
470#:
852840000698902
471#:
669951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,691.28
Last Date of Service:
 
Disbursed Amount:
$566.61
Payment Mode:
SPI
Remaining:
$1,124.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$234.90
$234.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,818.80
$2,818.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,818.80
$2,818.80
Discount Percent:
60
60
Requested Amount:
$1,691.28
$1,691.28