Billed Entity:
133393
FRN:
1797299
Funding Year:
2009
470#:
100820000696570
471#:
656630
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:
$4,163.87
Last Date of Service:
 
Disbursed Amount:
$4,056.29
Payment Mode:
SPI
Remaining:
$107.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$559.66
$559.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,715.92
$6,715.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,715.92
$6,715.92
Discount Percent:
62
62
Requested Amount:
$4,163.87
$4,163.87