Billed Entity:
133297
FRN:
1836834
Funding Year:
2009
470#:
395830000704885
471#:
671734
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,701.06
Last Date of Service:
 
Disbursed Amount:
$7,841.36
Payment Mode:
SPI
Remaining:
$859.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$906.36
$906.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,876.32
$10,876.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,876.32
$10,876.32
Discount Percent:
80
80
Requested Amount:
$8,701.06
$8,701.06