Billed Entity:
133208
FRN:
1887791
Funding Year:
2009
470#:
506710000710760
471#:
689319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,151.47
Last Date of Service:
 
Disbursed Amount:
$1,090.45
Payment Mode:
SPI
Remaining:
$2,061.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$386.21
$386.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,634.52
$4,634.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,634.52
$4,634.52
Discount Percent:
68
68
Requested Amount:
$3,151.47
$3,151.47