Billed Entity:
138591
FRN:
1806200
Funding Year:
2009
470#:
144250000689475
471#:
661090
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,332.80
Last Date of Service:
 
Disbursed Amount:
$2,186.66
Payment Mode:
SPI
Remaining:
$146.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
54
54
Requested Amount:
$2,332.80
$2,332.80