Billed Entity:
16026334
FRN:
1822661
Funding Year:
2009
470#:
478870000700407
471#:
667621
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:
$2,722.38
Last Date of Service:
 
Disbursed Amount:
$616.37
Payment Mode:
SPI
Remaining:
$2,106.01
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$174.26
$174.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,091.12
$2,091.12
One Time Cost:
$1,798.00
$1,798.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$3,889.12
$3,889.12
Discount Percent:
70
70
Requested Amount:
$2,722.38
$2,722.38