Billed Entity:
111356
FRN:
1813796
Funding Year:
2009
470#:
108970000597533
471#:
660206
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,228.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,227.41
Payment Mode:
SPI
Remaining:
$1.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$881.00
$881.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,572.00
$10,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,572.00
$10,572.00
Discount Percent:
40
40
Requested Amount:
$4,228.80
$4,228.80