Billed Entity:
108425
FRN:
1839196
Funding Year:
2009
470#:
495290000707516
471#:
671888
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):
2009-07-01
Committed Amount:
$1,014.53
Last Date of Service:
 
Disbursed Amount:
$716.38
Payment Mode:
SPI
Remaining:
$298.15
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$211.36
$211.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,536.32
$2,536.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,536.32
$2,536.32
Discount Percent:
40
40
Requested Amount:
$1,014.53
$1,014.53