Billed Entity:
139990
FRN:
1851128
Funding Year:
2009
470#:
422330000720940
471#:
677893
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:
$4,532.05
Last Date of Service:
 
Disbursed Amount:
$2,308.50
Payment Mode:
SPI
Remaining:
$2,223.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$539.53
$539.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,474.36
$6,474.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,474.36
$6,474.36
Discount Percent:
70
70
Requested Amount:
$4,532.05
$4,532.05