Billed Entity:
139254
FRN:
1822968
Funding Year:
2009
470#:
723730000696782
471#:
667321
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:
$2,248.70
Last Date of Service:
 
Disbursed Amount:
$2,158.46
Payment Mode:
SPI
Remaining:
$90.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$234.24
$234.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,810.88
$2,810.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,810.88
$2,810.88
Discount Percent:
80
80
Requested Amount:
$2,248.70
$2,248.70