Billed Entity:
137852
FRN:
1810925
Funding Year:
2009
470#:
252250000702141
471#:
663136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,087.60
Last Date of Service:
 
Disbursed Amount:
$4,432.03
Payment Mode:
SPI
Remaining:
$1,655.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$667.50
$667.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,010.00
$8,010.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,010.00
$8,010.00
Discount Percent:
76
76
Requested Amount:
$6,087.60
$6,087.60