Billed Entity:
139892
FRN:
1863803
Funding Year:
2009
470#:
968830000678708
471#:
663981
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,129.93
Last Date of Service:
 
Disbursed Amount:
$2,109.20
Payment Mode:
SPI
Remaining:
$1,020.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$347.77
$347.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,173.24
$4,173.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,173.24
$4,173.24
Discount Percent:
75
75
Requested Amount:
$3,129.93
$3,129.93