Billed Entity:
140283
FRN:
1872849
Funding Year:
2009
470#:
142480000709257
471#:
684843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,513.26
Last Date of Service:
 
Disbursed Amount:
$5,497.48
Payment Mode:
SPI
Remaining:
$15.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$553.54
$553.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,642.48
$6,642.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,642.48
$6,642.48
Discount Percent:
83
83
Requested Amount:
$5,513.26
$5,513.26