Billed Entity:
132350
FRN:
1832520
Funding Year:
2009
470#:
885640000703840
471#:
671332
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):
2009-11-02
Committed Amount:
$3,714.05
Last Date of Service:
 
Disbursed Amount:
$2,331.45
Payment Mode:
SPI
Remaining:
$1,382.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$515.84
$515.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,190.08
$6,190.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,190.08
$6,190.08
Discount Percent:
60
60
Requested Amount:
$3,714.05
$3,714.05