Billed Entity:
16038751
FRN:
1860867
Funding Year:
2009
470#:
915890000716471
471#:
660471
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,652.55
Last Date of Service:
 
Disbursed Amount:
$426.08
Payment Mode:
SPI
Remaining:
$2,226.47
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$368.41
$368.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,420.92
$4,420.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,420.92
$4,420.92
Discount Percent:
60
60
Requested Amount:
$2,652.55
$2,652.55