Billed Entity:
143720
FRN:
1834053
Funding Year:
2009
470#:
439210000707113
471#:
671923
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:
$6,343.99
Last Date of Service:
 
Disbursed Amount:
$5,958.39
Payment Mode:
SPI
Remaining:
$385.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$881.11
$881.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,573.32
$10,573.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,573.32
$10,573.32
Discount Percent:
60
60
Requested Amount:
$6,343.99
$6,343.99