Billed Entity:
59711
FRN:
1820718
Funding Year:
2009
470#:
884030000713754
471#:
666636
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:
$3,194.35
Last Date of Service:
 
Disbursed Amount:
$777.61
Payment Mode:
SPI
Remaining:
$2,416.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$380.28
$380.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,563.36
$4,563.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,563.36
$4,563.36
Discount Percent:
70
70
Requested Amount:
$3,194.35
$3,194.35