Billed Entity:
143513
FRN:
1842259
Funding Year:
2009
470#:
669700000704349
471#:
674712
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,707.36
Last Date of Service:
 
Disbursed Amount:
$2,931.57
Payment Mode:
SPI
Remaining:
$1,775.79
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$490.35
$490.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,884.20
$5,884.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,884.20
$5,884.20
Discount Percent:
80
80
Requested Amount:
$4,707.36
$4,707.36