Billed Entity:
144427
FRN:
1846659
Funding Year:
2009
470#:
910990000716501
471#:
676349
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,254.52
Last Date of Service:
 
Disbursed Amount:
$4,367.80
Payment Mode:
SPI
Remaining:
$886.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$830.87
$830.87
Ineligible Monthly Cost:
$75.91
$75.91
Months of Service:
12
12
Annual Recurring Charges:
$9,059.52
$9,059.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,059.52
$9,059.52
Discount Percent:
58
58
Requested Amount:
$5,254.52
$5,254.52