Billed Entity:
136387
FRN:
1788778
Funding Year:
2009
470#:
214770000693576
471#:
652381
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:
$2,932.74
Last Date of Service:
 
Disbursed Amount:
$2,156.60
Payment Mode:
SPI
Remaining:
$776.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$271.55
$271.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,258.60
$3,258.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,258.60
$3,258.60
Discount Percent:
90
90
Requested Amount:
$2,932.74
$2,932.74