Billed Entity:
139791
FRN:
1807270
Funding Year:
2009
470#:
345620000679756
471#:
648401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,936.79
Last Date of Service:
 
Disbursed Amount:
$7,491.99
Payment Mode:
SPI
Remaining:
$444.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$918.61
$918.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,023.32
$11,023.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,023.32
$11,023.32
Discount Percent:
72
72
Requested Amount:
$7,936.79
$7,936.79