Billed Entity:
136400
FRN:
1805397
Funding Year:
2009
470#:
905290000693453
471#:
660672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,760.88
Last Date of Service:
 
Disbursed Amount:
$1,954.40
Payment Mode:
SPI
Remaining:
$806.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$359.49
$359.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,313.88
$4,313.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,313.88
$4,313.88
Discount Percent:
64
64
Requested Amount:
$2,760.88
$2,760.88