Billed Entity:
140437
FRN:
1876186
Funding Year:
2009
470#:
167270000683877
471#:
647109
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:
$2,483.08
Last Date of Service:
 
Disbursed Amount:
$1,759.58
Payment Mode:
SPI
Remaining:
$723.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$235.14
$235.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,821.68
$2,821.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,821.68
$2,821.68
Discount Percent:
88
88
Requested Amount:
$2,483.08
$2,483.08