Billed Entity:
59817
FRN:
1889270
Funding Year:
2009
470#:
660670000716353
471#:
689430
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:
$5,263.78
Last Date of Service:
 
Disbursed Amount:
$4,971.31
Payment Mode:
SPI
Remaining:
$292.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$731.08
$731.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,772.96
$8,772.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,772.96
$8,772.96
Discount Percent:
60
60
Requested Amount:
$5,263.78
$5,263.78