Billed Entity:
141501
FRN:
1886815
Funding Year:
2009
470#:
198100000725254
471#:
686305
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:
$6,174.00
Last Date of Service:
 
Disbursed Amount:
$1,635.96
Payment Mode:
SPI
Remaining:
$4,538.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$735.00
$735.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,820.00
$8,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,820.00
$8,820.00
Discount Percent:
70
70
Requested Amount:
$6,174.00
$6,174.00