Billed Entity:
132464
FRN:
1843083
Funding Year:
2009
470#:
852840000698902
471#:
669951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,413.70
Last Date of Service:
 
Disbursed Amount:
$3,277.13
Payment Mode:
SPI
Remaining:
$136.57
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$568.95
$568.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,827.40
$6,827.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,827.40
$6,827.40
Discount Percent:
50
50
Requested Amount:
$3,413.70
$3,413.70