Billed Entity:
140207
FRN:
1800871
Funding Year:
2009
470#:
122880000697955
471#:
658527
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,931.20
Last Date of Service:
 
Disbursed Amount:
$3,447.71
Payment Mode:
SPI
Remaining:
$483.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$364.00
$364.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,368.00
$4,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,368.00
$4,368.00
Discount Percent:
90
90
Requested Amount:
$3,931.20
$3,931.20