Billed Entity:
144032
FRN:
1877671
Funding Year:
2009
470#:
165180000707463
471#:
686258
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,165.16
Last Date of Service:
 
Disbursed Amount:
$1,069.92
Payment Mode:
SPI
Remaining:
$2,095.24
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$293.07
$293.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,516.84
$3,516.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,516.84
$3,516.84
Discount Percent:
90
90
Requested Amount:
$3,165.16
$3,165.16