Billed Entity:
144242
FRN:
1852027
Funding Year:
2009
470#:
155780000705691
471#:
668148
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:
$1,863.66
Last Date of Service:
 
Disbursed Amount:
$1,725.19
Payment Mode:
SPI
Remaining:
$138.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$310.61
$310.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,727.32
$3,727.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,727.32
$3,727.32
Discount Percent:
50
50
Requested Amount:
$1,863.66
$1,863.66