Billed Entity:
137763
FRN:
1816856
Funding Year:
2009
470#:
343220000701832
471#:
661214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,827.36
Last Date of Service:
 
Disbursed Amount:
$1,801.27
Payment Mode:
SPI
Remaining:
$26.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$190.35
$190.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,284.20
$2,284.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,284.20
$2,284.20
Discount Percent:
80
80
Requested Amount:
$1,827.36
$1,827.36