Billed Entity:
137549
FRN:
1797938
Funding Year:
2009
470#:
960290000695328
471#:
656976
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:
$1,564.92
Last Date of Service:
 
Disbursed Amount:
$1,139.29
Payment Mode:
SPI
Remaining:
$425.63
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$217.35
$217.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,608.20
$2,608.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,608.20
$2,608.20
Discount Percent:
60
60
Requested Amount:
$1,564.92
$1,564.92