Billed Entity:
143914
FRN:
1799796
Funding Year:
2009
470#:
139230000694784
471#:
657990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,247.68
Last Date of Service:
 
Disbursed Amount:
$2,234.83
Payment Mode:
SPI
Remaining:
$1,012.85
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$338.30
$338.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,059.60
$4,059.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,059.60
$4,059.60
Discount Percent:
80
80
Requested Amount:
$3,247.68
$3,247.68