Billed Entity:
141844
FRN:
1890940
Funding Year:
2009
470#:
516310000719830
471#:
690231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,441.34
Last Date of Service:
 
Disbursed Amount:
$1,575.94
Payment Mode:
SPI
Remaining:
$2,865.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$462.64
$462.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,551.68
$5,551.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,551.68
$5,551.68
Discount Percent:
80
80
Requested Amount:
$4,441.34
$4,441.34