Billed Entity:
16051308
FRN:
1887961
Funding Year:
2009
470#:
254340000720691
471#:
689202
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,666.00
Last Date of Service:
 
Disbursed Amount:
$4,465.05
Payment Mode:
SPI
Remaining:
$1,200.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$524.63
$524.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,295.56
$6,295.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,295.56
$6,295.56
Discount Percent:
90
90
Requested Amount:
$5,666.00
$5,666.00