Billed Entity:
135155
FRN:
1813127
Funding Year:
2009
470#:
450690000704054
471#:
661782
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:
$2,537.09
Last Date of Service:
 
Disbursed Amount:
$2,313.42
Payment Mode:
SPI
Remaining:
$223.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$264.28
$264.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,171.36
$3,171.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,171.36
$3,171.36
Discount Percent:
80
80
Requested Amount:
$2,537.09
$2,537.09