Billed Entity:
140264
FRN:
1854810
Funding Year:
2009
470#:
982170000684016
471#:
649082
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,696.78
Last Date of Service:
 
Disbursed Amount:
$5,131.91
Payment Mode:
SPI
Remaining:
$564.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$527.48
$527.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,329.76
$6,329.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,329.76
$6,329.76
Discount Percent:
90
90
Requested Amount:
$5,696.78
$5,696.78