Billed Entity:
223076
FRN:
1839219
Funding Year:
2009
470#:
417510000692926
471#:
673137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,393.38
Last Date of Service:
 
Disbursed Amount:
$2,082.84
Payment Mode:
SPI
Remaining:
$310.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$349.91
$349.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,198.92
$4,198.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,198.92
$4,198.92
Discount Percent:
57
57
Requested Amount:
$2,393.38
$2,393.38