Billed Entity:
16021006
FRN:
1902964
Funding Year:
2009
470#:
200780000720003
471#:
693446
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:
$3,658.61
Last Date of Service:
2010-06-30
Disbursed Amount:
$982.20
Payment Mode:
SPI
Remaining:
$2,676.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$338.76
$338.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,065.12
$4,065.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,065.12
$4,065.12
Discount Percent:
90
90
Requested Amount:
$3,658.61
$3,658.61