Billed Entity:
231863
FRN:
1814419
Funding Year:
2009
470#:
875980000706911
471#:
664425
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,008.20
Last Date of Service:
 
Disbursed Amount:
$836.03
Payment Mode:
SPI
Remaining:
$3,172.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$371.13
$371.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,453.56
$4,453.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,453.56
$4,453.56
Discount Percent:
90
90
Requested Amount:
$4,008.20
$4,008.20