Billed Entity:
139909
FRN:
1796127
Funding Year:
2009
470#:
505630000690484
471#:
655979
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,555.52
Last Date of Service:
 
Disbursed Amount:
$2,479.95
Payment Mode:
SPI
Remaining:
$75.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$266.20
$266.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,194.40
$3,194.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,194.40
$3,194.40
Discount Percent:
80
80
Requested Amount:
$2,555.52
$2,555.52