Billed Entity:
140389
FRN:
1814508
Funding Year:
2009
470#:
361950000679934
471#:
648540
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:
$3,695.45
Last Date of Service:
 
Disbursed Amount:
$2,579.25
Payment Mode:
SPI
Remaining:
$1,116.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$353.97
$353.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,247.64
$4,247.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,247.64
$4,247.64
Discount Percent:
87
87
Requested Amount:
$3,695.45
$3,695.45