Billed Entity:
142087
FRN:
1828825
Funding Year:
2009
470#:
485850000703739
471#:
669096
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,007.01
Last Date of Service:
 
Disbursed Amount:
$7,561.94
Payment Mode:
SPI
Remaining:
$445.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$866.56
$866.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,398.72
$10,398.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,398.72
$10,398.72
Discount Percent:
77
77
Requested Amount:
$8,007.01
$8,007.01