Billed Entity:
134096
FRN:
1850414
Funding Year:
2009
470#:
785180000703437
471#:
677418
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,898.00
Last Date of Service:
 
Disbursed Amount:
$2,850.24
Payment Mode:
SPI
Remaining:
$47.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$345.00
$345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,140.00
$4,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,140.00
$4,140.00
Discount Percent:
70
70
Requested Amount:
$2,898.00
$2,898.00