Billed Entity:
139915
FRN:
1860404
Funding Year:
2009
470#:
120120000699448
471#:
680970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,060.16
Last Date of Service:
 
Disbursed Amount:
$1,693.39
Payment Mode:
SPI
Remaining:
$366.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$214.60
$214.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,575.20
$2,575.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,575.20
$2,575.20
Discount Percent:
80
80
Requested Amount:
$2,060.16
$2,060.16