Billed Entity:
139256
FRN:
1800692
Funding Year:
2009
470#:
757560000678555
471#:
655558
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:
$2,467.97
Last Date of Service:
 
Disbursed Amount:
$1,132.15
Payment Mode:
SPI
Remaining:
$1,335.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$257.08
$257.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,084.96
$3,084.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,084.96
$3,084.96
Discount Percent:
80
80
Requested Amount:
$2,467.97
$2,467.97