Billed Entity:
138143
FRN:
1790779
Funding Year:
2009
470#:
325790000698137
471#:
653327
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,127.84
Last Date of Service:
 
Disbursed Amount:
$1,442.52
Payment Mode:
SPI
Remaining:
$685.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$221.65
$221.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,659.80
$2,659.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,659.80
$2,659.80
Discount Percent:
80
80
Requested Amount:
$2,127.84
$2,127.84