Billed Entity:
17703
FRN:
1819411
Funding Year:
2009
470#:
418280000713077
471#:
666353
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,275.81
Last Date of Service:
 
Disbursed Amount:
$3,067.13
Payment Mode:
SPI
Remaining:
$208.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$682.46
$682.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,189.52
$8,189.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,189.52
$8,189.52
Discount Percent:
40
40
Requested Amount:
$3,275.81
$3,275.81