Billed Entity:
140435
FRN:
1788602
Funding Year:
2009
470#:
586150000683856
471#:
652310
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,167.95
Last Date of Service:
 
Disbursed Amount:
$4,481.24
Payment Mode:
SPI
Remaining:
$1,686.71
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$590.80
$590.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,089.60
$7,089.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,089.60
$7,089.60
Discount Percent:
87
87
Requested Amount:
$6,167.95
$6,167.95