Billed Entity:
139295
FRN:
1799714
Funding Year:
2009
470#:
667270000667193
471#:
652982
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:
$4,004.04
Last Date of Service:
 
Disbursed Amount:
$3,205.76
Payment Mode:
SPI
Remaining:
$798.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$547.00
$547.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,564.00
$6,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,564.00
$6,564.00
Discount Percent:
61
61
Requested Amount:
$4,004.04
$4,004.04