Billed Entity:
233386
FRN:
1823325
Funding Year:
2009
470#:
183690000709358
471#:
667912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,314.22
Last Date of Service:
 
Disbursed Amount:
$6,224.73
Payment Mode:
SPI
Remaining:
$89.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$584.65
$584.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,015.80
$7,015.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,015.80
$7,015.80
Discount Percent:
90
90
Requested Amount:
$6,314.22
$6,314.22