Billed Entity:
142031
FRN:
1877837
Funding Year:
2009
470#:
152450000714585
471#:
686374
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:
$2,092.42
Last Date of Service:
 
Disbursed Amount:
$1,305.35
Payment Mode:
SPI
Remaining:
$787.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$217.96
$217.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,615.52
$2,615.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,615.52
$2,615.52
Discount Percent:
80
80
Requested Amount:
$2,092.42
$2,092.42