Billed Entity:
139469
FRN:
1863025
Funding Year:
2009
470#:
460430000720015
471#:
681673
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:
$3,069.00
Last Date of Service:
 
Disbursed Amount:
$1,213.31
Payment Mode:
SPI
Remaining:
$1,855.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$465.00
$465.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,580.00
$5,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,580.00
$5,580.00
Discount Percent:
55
55
Requested Amount:
$3,069.00
$3,069.00