Billed Entity:
138090
FRN:
1843761
Funding Year:
2009
470#:
688960000698195
471#:
660748
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:
$4,926.26
Last Date of Service:
 
Disbursed Amount:
$4,726.91
Payment Mode:
SPI
Remaining:
$199.35
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$586.46
$586.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,037.52
$7,037.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,037.52
$7,037.52
Discount Percent:
70
70
Requested Amount:
$4,926.26
$4,926.26