Billed Entity:
141447
FRN:
1811113
Funding Year:
2009
470#:
744660000704346
471#:
663290
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,724.40
Last Date of Service:
 
Disbursed Amount:
$514.87
Payment Mode:
SPI
Remaining:
$1,209.53
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$239.50
$239.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,874.00
$2,874.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,874.00
$2,874.00
Discount Percent:
60
60
Requested Amount:
$1,724.40
$1,724.40