Billed Entity:
232090
FRN:
1884365
Funding Year:
2009
470#:
237760000679016
471#:
664684
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,576.90
Last Date of Service:
 
Disbursed Amount:
$3,467.38
Payment Mode:
SPI
Remaining:
$1,109.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$476.76
$476.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,721.12
$5,721.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,721.12
$5,721.12
Discount Percent:
80
80
Requested Amount:
$4,576.90
$4,576.90