Billed Entity:
16046623
FRN:
1885265
Funding Year:
2009
470#:
485680000723321
471#:
675468
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,310.16
Last Date of Service:
 
Disbursed Amount:
$522.63
Payment Mode:
SPI
Remaining:
$787.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$220.87
$220.87
Ineligible Monthly Cost:
$2.51
$2.51
Months of Service:
12
12
Annual Recurring Charges:
$2,620.32
$2,620.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,620.32
$2,620.32
Discount Percent:
50
50
Requested Amount:
$1,310.16
$1,310.16