Billed Entity:
16021156
FRN:
1835960
Funding Year:
2009
470#:
558710000713651
471#:
672485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-02
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,777.41
Last Date of Service:
 
Disbursed Amount:
$3,498.48
Payment Mode:
SPI
Remaining:
$278.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$349.76
$349.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,197.12
$4,197.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,197.12
$4,197.12
Discount Percent:
90
90
Requested Amount:
$3,777.41
$3,777.41