Billed Entity:
139831
FRN:
1810244
Funding Year:
2009
470#:
507390000679945
471#:
658395
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,279.49
Last Date of Service:
 
Disbursed Amount:
$2,446.85
Payment Mode:
SPI
Remaining:
$832.64
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$317.78
$317.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,813.36
$3,813.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,813.36
$3,813.36
Discount Percent:
86
86
Requested Amount:
$3,279.49
$3,279.49