Billed Entity:
144035
FRN:
1816555
Funding Year:
2009
470#:
978680000698867
471#:
665401
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:
$6,488.10
Last Date of Service:
 
Disbursed Amount:
$626.58
Payment Mode:
SPI
Remaining:
$5,861.52
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$600.75
$600.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,209.00
$7,209.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,209.00
$7,209.00
Discount Percent:
90
90
Requested Amount:
$6,488.10
$6,488.10