Billed Entity:
124595
FRN:
1780652
Funding Year:
2009
470#:
148940000671937
471#:
646322
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:
$1,849.75
Last Date of Service:
 
Disbursed Amount:
$1,664.70
Payment Mode:
SPI
Remaining:
$185.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$256.91
$256.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,082.92
$3,082.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,082.92
$3,082.92
Discount Percent:
60
60
Requested Amount:
$1,849.75
$1,849.75