Billed Entity:
139907
FRN:
1874304
Funding Year:
2009
470#:
724070000702332
471#:
685107
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,138.07
Last Date of Service:
 
Disbursed Amount:
$1,496.05
Payment Mode:
SPI
Remaining:
$1,642.02
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$308.40
$308.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,700.80
$3,700.80
One Time Cost:
$35.00
$35.00
One Time Ineligible Cost:
$0.00
$35.00
Total Cost:
$3,735.80
$3,735.80
Discount Percent:
84
84
Requested Amount:
$3,138.07
$3,138.07