Billed Entity:
140285
FRN:
1913054
Funding Year:
2009
470#:
775310000718726
471#:
696117
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,544.48
Last Date of Service:
 
Disbursed Amount:
$3,815.38
Payment Mode:
SPI
Remaining:
$1,729.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$577.55
$577.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,930.60
$6,930.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,930.60
$6,930.60
Discount Percent:
80
80
Requested Amount:
$5,544.48
$5,544.48