Billed Entity:
132121
FRN:
1833124
Funding Year:
2009
470#:
105750000710833
471#:
671282
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,882.40
Last Date of Service:
 
Disbursed Amount:
$2,815.13
Payment Mode:
SPI
Remaining:
$67.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$300.25
$300.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,603.00
$3,603.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,603.00
$3,603.00
Discount Percent:
80
80
Requested Amount:
$2,882.40
$2,882.40