Billed Entity:
132694
FRN:
1893275
Funding Year:
2009
470#:
150220000714365
471#:
690804
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,900.10
Last Date of Service:
 
Disbursed Amount:
$2,832.35
Payment Mode:
SPI
Remaining:
$67.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$345.25
$345.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,143.00
$4,143.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,143.00
$4,143.00
Discount Percent:
70
70
Requested Amount:
$2,900.10
$2,900.10