Billed Entity:
16046282
FRN:
1834875
Funding Year:
2009
470#:
272520000704732
471#:
672162
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,721.76
Last Date of Service:
 
Disbursed Amount:
$4,198.44
Payment Mode:
SPI
Remaining:
$523.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$437.20
$437.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,246.40
$5,246.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,246.40
$5,246.40
Discount Percent:
90
90
Requested Amount:
$4,721.76
$4,721.76