Billed Entity:
132138
FRN:
1886605
Funding Year:
2009
470#:
138690000716176
471#:
688839
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,749.66
Last Date of Service:
 
Disbursed Amount:
$866.99
Payment Mode:
SPI
Remaining:
$882.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$217.62
$217.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,611.44
$2,611.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,611.44
$2,611.44
Discount Percent:
67
67
Requested Amount:
$1,749.66
$1,749.66