Billed Entity:
132673
FRN:
1819422
Funding Year:
2009
470#:
868160000702714
471#:
665626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,086.77
Last Date of Service:
 
Disbursed Amount:
$3,213.31
Payment Mode:
SPI
Remaining:
$873.46
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$529.07
$529.07
Ineligible Monthly Cost:
$42.55
$42.55
Months of Service:
12
12
Annual Recurring Charges:
$5,838.24
$5,838.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,838.24
$5,838.24
Discount Percent:
70
70
Requested Amount:
$4,086.77
$4,086.77