Billed Entity:
139796
FRN:
1832410
Funding Year:
2009
470#:
898200000679939
471#:
650655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,336.39
Last Date of Service:
 
Disbursed Amount:
$4,624.81
Payment Mode:
SPI
Remaining:
$711.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$585.13
$585.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,021.56
$7,021.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,021.56
$7,021.56
Discount Percent:
76
76
Requested Amount:
$5,336.39
$5,336.39