Billed Entity:
140077
FRN:
1887247
Funding Year:
2009
470#:
542840000722021
471#:
688931
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,943.96
Last Date of Service:
 
Disbursed Amount:
$1,077.20
Payment Mode:
SPI
Remaining:
$2,866.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$444.14
$444.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,329.68
$5,329.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,329.68
$5,329.68
Discount Percent:
74
74
Requested Amount:
$3,943.96
$3,943.96