Billed Entity:
100503
FRN:
1902015
Funding Year:
2009
470#:
303020000719110
471#:
692821
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,252.42
Last Date of Service:
 
Disbursed Amount:
$4,250.65
Payment Mode:
SPI
Remaining:
$1.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$528.91
$528.91
Ineligible Monthly Cost:
$85.95
$85.95
Months of Service:
12
12
Annual Recurring Charges:
$5,315.52
$5,315.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,315.52
$5,315.52
Discount Percent:
80
80
Requested Amount:
$4,252.42
$4,252.42