Billed Entity:
194978
FRN:
1782944
Funding Year:
2009
470#:
622310000688850
471#:
648147
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,481.60
Last Date of Service:
 
Disbursed Amount:
$586.68
Payment Mode:
SPI
Remaining:
$1,894.92
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$258.50
$258.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,102.00
$3,102.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,102.00
$3,102.00
Discount Percent:
80
80
Requested Amount:
$2,481.60
$2,481.60