Billed Entity:
144635
FRN:
1812250
Funding Year:
2009
470#:
500100000704140
471#:
663692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,082.83
Last Date of Service:
 
Disbursed Amount:
$455.63
Payment Mode:
SPI
Remaining:
$3,627.20
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$378.04
$378.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,536.48
$4,536.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,536.48
$4,536.48
Discount Percent:
90
90
Requested Amount:
$4,082.83
$4,082.83