Billed Entity:
143677
FRN:
1853076
Funding Year:
2009
470#:
266870000701798
471#:
653648
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:
$3,291.30
Last Date of Service:
 
Disbursed Amount:
$2,611.19
Payment Mode:
SPI
Remaining:
$680.11
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$297.53
$297.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,570.36
$3,570.36
One Time Cost:
$86.64
$86.64
One Time Ineligible Cost:
$0.00
$86.64
Total Cost:
$3,657.00
$3,657.00
Discount Percent:
90
90
Requested Amount:
$3,291.30
$3,291.30