Billed Entity:
141375
FRN:
1827996
Funding Year:
2009
470#:
884660000707824
471#:
669778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,452.42
Last Date of Service:
 
Disbursed Amount:
$1,022.76
Payment Mode:
SPI
Remaining:
$429.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$232.76
$232.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,793.12
$2,793.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,793.12
$2,793.12
Discount Percent:
50
52
Requested Amount:
$1,396.56
$1,452.42