Billed Entity:
139758
FRN:
1797522
Funding Year:
2009
470#:
937250000678707
471#:
649458
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,677.93
Last Date of Service:
 
Disbursed Amount:
$5,374.02
Payment Mode:
SPI
Remaining:
$303.91
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$519.87
$519.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,238.44
$6,238.44
One Time Cost:
$213.75
$213.75
One Time Ineligible Cost:
$0.00
$213.75
Total Cost:
$6,452.19
$6,452.19
Discount Percent:
88
88
Requested Amount:
$5,677.93
$5,677.93