Billed Entity:
231595
FRN:
1791339
Funding Year:
2009
470#:
952050000690860
471#:
653606
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,911.38
Last Date of Service:
 
Disbursed Amount:
$3,351.07
Payment Mode:
SPI
Remaining:
$2,560.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$547.35
$547.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,568.20
$6,568.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,568.20
$6,568.20
Discount Percent:
90
90
Requested Amount:
$5,911.38
$5,911.38