Billed Entity:
139957
FRN:
1782455
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:
$5,599.78
Last Date of Service:
 
Disbursed Amount:
$5,307.84
Payment Mode:
SPI
Remaining:
$291.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$608.51
$608.51
Ineligible Monthly Cost:
$25.20
$25.20
Months of Service:
12
12
Annual Recurring Charges:
$6,999.72
$6,999.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,999.72
$6,999.72
Discount Percent:
80
80
Requested Amount:
$5,599.78
$5,599.78