Billed Entity:
109471
FRN:
1842826
Funding Year:
2009
470#:
877850000715835
471#:
675023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,360.19
Last Date of Service:
 
Disbursed Amount:
$3,082.34
Payment Mode:
SPI
Remaining:
$277.85
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$700.04
$700.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.48
$8,400.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.48
$8,400.48
Discount Percent:
40
40
Requested Amount:
$3,360.19
$3,360.19