Billed Entity:
109002
FRN:
1824794
Funding Year:
2009
470#:
365220000706312
471#:
667071
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,534.22
Last Date of Service:
 
Disbursed Amount:
$1,344.46
Payment Mode:
SPI
Remaining:
$189.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$319.63
$319.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,835.56
$3,835.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,835.56
$3,835.56
Discount Percent:
40
40
Requested Amount:
$1,534.22
$1,534.22