Billed Entity:
141670
FRN:
1870056
Funding Year:
2009
470#:
890910000705838
471#:
684015
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:
$4,074.08
Last Date of Service:
 
Disbursed Amount:
$3,974.72
Payment Mode:
SPI
Remaining:
$99.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$377.23
$377.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,526.76
$4,526.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,526.76
$4,526.76
Discount Percent:
90
90
Requested Amount:
$4,074.08
$4,074.08