Billed Entity:
139957
FRN:
1782507
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:
$2,911.36
Last Date of Service:
 
Disbursed Amount:
$2,164.32
Payment Mode:
SPI
Remaining:
$747.04
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$300.35
$300.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,604.20
$3,604.20
One Time Cost:
$35.00
$35.00
One Time Ineligible Cost:
$0.00
$35.00
Total Cost:
$3,639.20
$3,639.20
Discount Percent:
80
80
Requested Amount:
$2,911.36
$2,911.36