Billed Entity:
143848
FRN:
1902032
Funding Year:
2009
470#:
121390000722144
471#:
693230
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-08-26
Committed Amount:
$3,054.75
Last Date of Service:
 
Disbursed Amount:
$2,250.72
Payment Mode:
SPI
Remaining:
$804.03
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$319.20
$319.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,830.40
$3,830.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,830.40
$3,830.40
Discount Percent:
87
87
Requested Amount:
$3,332.45
$3,332.45