Billed Entity:
143890
FRN:
1818901
Funding Year:
2009
470#:
761180000694871
471#:
666191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-21
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,910.08
Last Date of Service:
 
Disbursed Amount:
$5,168.52
Payment Mode:
SPI
Remaining:
$741.56
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$547.23
$547.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,566.76
$6,566.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,566.76
$6,566.76
Discount Percent:
90
90
Requested Amount:
$5,910.08
$5,910.08