Billed Entity:
139644
FRN:
1843924
Funding Year:
2009
470#:
654620000714882
471#:
675333
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:
$4,195.20
Last Date of Service:
 
Disbursed Amount:
$2,313.36
Payment Mode:
SPI
Remaining:
$1,881.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$460.00
$460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$5,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$5,520.00
Discount Percent:
76
76
Requested Amount:
$4,195.20
$4,195.20