Billed Entity:
141353
FRN:
1809166
Funding Year:
2009
470#:
784810000702848
471#:
662412
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,366.03
Last Date of Service:
 
Disbursed Amount:
$1,386.97
Payment Mode:
SPI
Remaining:
$979.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$281.67
$281.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,380.04
$3,380.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,380.04
$3,380.04
Discount Percent:
70
70
Requested Amount:
$2,366.03
$2,366.03