Billed Entity:
133504
FRN:
1890182
Funding Year:
2009
470#:
649870000714800
471#:
686270
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:
$6,076.04
Last Date of Service:
 
Disbursed Amount:
$3,000.14
Payment Mode:
SPI
Remaining:
$3,075.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$661.15
$661.15
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$7,789.80
$7,789.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,789.80
$7,789.80
Discount Percent:
78
78
Requested Amount:
$6,076.04
$6,076.04