Billed Entity:
138493
FRN:
1783240
Funding Year:
2009
470#:
209720000688694
471#:
648425
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:
$2,091.77
Last Date of Service:
 
Disbursed Amount:
$2,020.01
Payment Mode:
SPI
Remaining:
$71.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$235.56
$235.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,826.72
$2,826.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,826.72
$2,826.72
Discount Percent:
74
74
Requested Amount:
$2,091.77
$2,091.77