Billed Entity:
136538
FRN:
1799896
Funding Year:
2009
470#:
162160000687757
471#:
658021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,000.43
Last Date of Service:
 
Disbursed Amount:
$1,784.06
Payment Mode:
SPI
Remaining:
$216.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$248.81
$248.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,985.72
$2,985.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,985.72
$2,985.72
Discount Percent:
67
67
Requested Amount:
$2,000.43
$2,000.43