Billed Entity:
197806
FRN:
1803837
Funding Year:
2009
470#:
684310000688851
471#:
660037
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,386.40
Last Date of Service:
 
Disbursed Amount:
$2,873.80
Payment Mode:
SPI
Remaining:
$512.60
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$352.75
$352.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,233.00
$4,233.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,233.00
$4,233.00
Discount Percent:
80
80
Requested Amount:
$3,386.40
$3,386.40