Billed Entity:
139957
FRN:
1782460
Funding Year:
2009
470#:
142810000694254
471#:
647750
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,301.12
Last Date of Service:
 
Disbursed Amount:
$2,028.70
Payment Mode:
SPI
Remaining:
$272.42
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$239.70
$239.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,876.40
$2,876.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,876.40
$2,876.40
Discount Percent:
80
80
Requested Amount:
$2,301.12
$2,301.12