Billed Entity:
139789
FRN:
1790500
Funding Year:
2009
470#:
984140000688085
471#:
653264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,364.51
Last Date of Service:
 
Disbursed Amount:
$2,598.98
Payment Mode:
SPI
Remaining:
$1,765.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$472.35
$472.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,668.20
$5,668.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,668.20
$5,668.20
Discount Percent:
77
77
Requested Amount:
$4,364.51
$4,364.51