Billed Entity:
112652
FRN:
1818573
Funding Year:
2009
470#:
713100000711040
471#:
666113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,417.98
Last Date of Service:
 
Disbursed Amount:
$3,597.40
Payment Mode:
SPI
Remaining:
$820.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$736.33
$736.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,835.96
$8,835.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,835.96
$8,835.96
Discount Percent:
50
50
Requested Amount:
$4,417.98
$4,417.98