Billed Entity:
137858
FRN:
1839869
Funding Year:
2009
470#:
221950000700882
471#:
662875
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,035.46
Last Date of Service:
 
Disbursed Amount:
$4,708.08
Payment Mode:
SPI
Remaining:
$327.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$150.63
$150.63
Months of Service:
12
12
Annual Recurring Charges:
$8,392.44
$8,392.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,392.44
$8,392.44
Discount Percent:
60
60
Requested Amount:
$5,035.46
$5,035.46