Billed Entity:
132698
FRN:
1828815
Funding Year:
2009
470#:
666100000703747
471#:
670060
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:
$1,911.76
Last Date of Service:
 
Disbursed Amount:
$279.54
Payment Mode:
SPI
Remaining:
$1,632.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$388.57
$388.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,662.84
$4,662.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,662.84
$4,662.84
Discount Percent:
41
41
Requested Amount:
$1,911.76
$1,911.76