Billed Entity:
139861
FRN:
1806525
Funding Year:
2009
470#:
915740000679720
471#:
646887
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,597.18
Last Date of Service:
 
Disbursed Amount:
$5,324.24
Payment Mode:
SPI
Remaining:
$272.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$583.04
$583.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,996.48
$6,996.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,996.48
$6,996.48
Discount Percent:
80
80
Requested Amount:
$5,597.18
$5,597.18