Billed Entity:
106204
FRN:
1895219
Funding Year:
2009
470#:
613380000716791
471#:
691264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,014.37
Last Date of Service:
 
Disbursed Amount:
$1,138.51
Payment Mode:
SPI
Remaining:
$875.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$839.32
$839.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,071.84
$10,071.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,071.84
$10,071.84
Discount Percent:
20
20
Requested Amount:
$2,014.37
$2,014.37