Billed Entity:
144008
FRN:
1815225
Funding Year:
2009
470#:
542290000701894
471#:
656346
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:
$6,965.48
Last Date of Service:
 
Disbursed Amount:
$6,542.25
Payment Mode:
SPI
Remaining:
$423.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$753.84
$753.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,046.08
$9,046.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,046.08
$9,046.08
Discount Percent:
77
77
Requested Amount:
$6,965.48
$6,965.48