Billed Entity:
229191
FRN:
1873016
Funding Year:
2009
470#:
781940000712783
471#:
678564
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,927.52
Last Date of Service:
 
Disbursed Amount:
$1,047.81
Payment Mode:
SPI
Remaining:
$1,879.71
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$609.90
$609.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,318.80
$7,318.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,318.80
$7,318.80
Discount Percent:
40
40
Requested Amount:
$2,927.52
$2,927.52